Civic Intelligence

Silver Ridge Park West Homeowners

990 • Fiscal year 2019 • EIN 22-2101346

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileN/A
145 Westbrook DriveToms River, NJ 08757

(732) 244-1484

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$566,755

Down $37,992 (-6.3%) from 2018

Net Assets

Down

$534,991

Down $37,247 (-6.5%) from 2018

Liabilities

Down

$31,764

Down $745 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$268,216

Up $25,835 (+11%) from 2018

Expenses

Up

$305,463

Up $28,239 (+10%) from 2018

Net Income

Down

-$37,247

Down $2,404 (-6.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $355,464Liabilities 2011: $28,032Net Assets 2011: $327,4322011Assets 2012: $467,052Liabilities 2012: $46,289Net Assets 2012: $420,7632012Assets 2013: $557,690Liabilities 2013: $31,618Net Assets 2013: $526,0722013Assets 2014: $581,516Liabilities 2014: $28,986Net Assets 2014: $552,5302014Assets 2015: $597,476Liabilities 2015: $33,017Net Assets 2015: $564,4592015Assets 2016: $606,829Liabilities 2016: $8,626Net Assets 2016: $598,2032016Assets 2017: $637,684Liabilities 2017: $30,603Net Assets 2017: $607,0812017Assets 2018: $604,747Liabilities 2018: $32,509Net Assets 2018: $572,2382018Assets 2019: $566,755Liabilities 2019: $31,764Net Assets 2019: $534,9912019Assets 2020: $530,791Liabilities 2020: $44,827Net Assets 2020: $485,9642020Assets 2021: $648,581Liabilities 2021: $29,628Net Assets 2021: $618,9532021Assets 2022: $735,770Liabilities 2022: $71,080Net Assets 2022: $664,6902022Assets 2023: $708,628Liabilities 2023: $51,428Net Assets 2023: $657,2002023Assets 2024: $823,787Liabilities 2024: $80,872Net Assets 2024: $742,9152024

Highlighted filing

2019

Assets$566,755
Liabilities$31,764
Net Assets$534,991
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $309,508Expenses 2011: $204,171Net Income 2011: $105,3372011Revenue 2012: $374,257Expenses 2012: $280,926Net Income 2012: $93,3312012Revenue 2013: $330,571Expenses 2013: $225,262Net Income 2013: $105,3092013Revenue 2014: $265,568Expenses 2014: $239,110Net Income 2014: $26,4582014Revenue 2015: $239,703Expenses 2015: $227,774Net Income 2015: $11,9292015Revenue 2016: $239,870Expenses 2016: $206,126Net Income 2016: $33,7442016Revenue 2017: $250,433Expenses 2017: $241,555Net Income 2017: $8,8782017Revenue 2018: $242,381Expenses 2018: $277,224Net Income 2018: -$34,8432018Revenue 2019: $268,216Expenses 2019: $305,463Net Income 2019: -$37,2472019Revenue 2020: $281,916Expenses 2020: $330,943Net Income 2020: -$49,0272020Revenue 2021: $356,697Expenses 2021: $223,708Net Income 2021: $132,9892021Revenue 2022: $348,028Expenses 2022: $302,291Net Income 2022: $45,7372022Revenue 2023: $376,545Expenses 2023: $384,035Net Income 2023: -$7,4902023Revenue 2024: $428,286Expenses 2024: $342,571Net Income 2024: $85,7152024

Highlighted filing

2019

Revenue$268,216
Expenses$305,463
Net Income-$37,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$268,216
Mission and Program Overview

Mission

Recreation facility and transportation provided to members of senior citizen community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,054$323,260▼ $8,794
Land, Buildings, and Equipment, Net$164,572$151,827▼ $12,745
Accounts Receivable$61,150$56,196▼ $4,954
Cash and Non-Interest-Bearing Accounts$46,971$34,091▼ $12,880
Prepaid Expenses and Deferred Charges-$1,381-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$604,747$566,755▼ $37,992
Other Assets Total-$0-
Liabilities
Deferred Revenue$28,500$23,532▼ $4,968
Accounts Payable and Accrued Expenses$3,361$7,050▲ $3,689
Other Liabilities$648$1,182▲ $534
Total Liabilities$32,509$31,764▼ $745
Net Assets / Fund Balance
Net Assets With Donor Restrictions$328,042$367,291▲ $39,249
Net Assets Without Donor Restrictions$244,196$167,700▼ $76,496
Total Net Assets Fund Balance$572,238$534,991▼ $37,247
Total Liabilities and Net Assets / Fund Balance$604,747$566,755▼ $37,992

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,065$143,996$276,061
Equipment$17,273$44,203$61,476
Other Land Buildings-$22,470$22,470
Buildings$2,489$636$3,125
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Michael PeloneroPresident
Rita PalaciosVice President
Carol SchermTrustee
Elizabeth WismannTrustee
Jack EassonTrustee
Jim EganTrustee
Joanne MatinaTrustee
Joe MccurninTrustee
Kathleen CuttinghamTrustee
Lore HultzTrustee
Mary NyeTrustee
Nanette FerraraTrustee
Tony BerardinelliTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$206,969
Program Service Revenue
$0
Investment Income
$1,254
Other Revenue
$59,993
All Other Contributions
$50
Change in Net Assets
$-37,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,978
Salaries, Compensation, and Employee Benefits$32,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$42,559
Insurance---$36,184
Other Salaries and Wages---$29,749
Fees for Services Legal---$16,767
Other Expenses---$15,936
Depreciation Depletion---$12,745
Office Expenses---$7,669
Fees for Services Accounting---$3,300
Payroll Taxes---$2,736
Fees for Services Other---$1,807
Total Functional Expenses$0$0$0$305,463
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
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
accrued payroll$1,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to governing body at meeting for review prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All governing body documents and financial statements are available for public inspection at the community clubhouse open to all members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing body documents and financial statements are available for public inspection at the community clubhouse open to all members.”

Filing and Contact Details

Filer

Filer Name
Silver Ridge Park West
EIN
22-2101346
Phone
7322441484
Address
145 WESTBROOK DRIVE, TOMS RIVER, NJ 08757

Signing Officer

Name
Michael Pelonero
Title
President
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
4
Employees
2

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Kathryn Perry CPA
Phone
7322407377
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACTIVITIES AND RECREATION: Column (A) - Total = $13962; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE EXPENSES: Column (A) - Total = $14525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEDERAL INCOME TAXES: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSE: Column (A) - Total = $5083; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNOW REMOVAL: Column (A) - Total = $8045; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/LandBldgEquipBasisNetGrp/BOYAmt0164572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151827
IRS990/LandBldgEquipCostOrOtherBssAmt0363132
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0206919
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01002
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01902
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0900
IRS990/MissionDesc0RECREATION FACILITY AND TRANSPORTATION PROVIDED TO MEMBERS OF SENIOR CITIZEN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0572238
IRS990/NetAssetsOrFundBalancesEOYAmt0534991
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt07669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/TotalAmt094860
IRS990/OtherExpensesGrp/TotalAmt124242
IRS990/OtherExpensesGrp/TotalAmt216909
IRS990/OtherExpensesGrp/TotalAmt315936
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IRS990/OtherLiabilitiesGrp/BOYAmt0648
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IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt238000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0400
IRS990/OtherRevenueTotalAmt059993
IRS990/OtherSalariesAndWagesGrp/TotalAmt029749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02736
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01381
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0164880
IRS990/PYInvestmentIncomeAmt01694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246393
IRS990/PYOtherRevenueAmt075807
IRS990/PYRevenuesLessExpensesAmt0-34843
IRS990/PYSalariesCompEmpBnftPaidAmt030831
IRS990/PYTotalExpensesAmt0277224
IRS990/PYTotalRevenueAmt0242381
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03125
IRS990ScheduleD/EquipmentGrp/BookValueAmt017273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151827
IRS990ScheduleD/TotalLiabilityAmt01182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO GOVERNING BODY AT MEETING FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING BODY DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE COMMUNITY CLUBHOUSE OPEN TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING BODY DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE COMMUNITY CLUBHOUSE OPEN TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITIES AND RECREATION: Column (A) - Total = $13962; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUBHOUSE EXPENSES: Column (A) - Total = $14525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL INCOME TAXES: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSE: Column (A) - Total = $5083; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNOW REMOVAL: Column (A) - Total = $8045; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604747
IRS990/TotalAssetsEOYAmt0566755
IRS990/TotalAssetsGrp/BOYAmt0604747
IRS990/TotalAssetsGrp/EOYAmt0566755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206969
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305463
IRS990/TotalGrossUBIAmt01300
IRS990/TotalLiabilitiesBOYAmt032509
IRS990/TotalLiabilitiesEOYAmt031764
IRS990/TotalLiabilitiesGrp/BOYAmt032509
IRS990/TotalLiabilitiesGrp/EOYAmt031764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534991
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566755
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0145 WESTBROOK DRIVE
IRS990/USAddress/CityNm0TOMS RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008757
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,755
Liabilities
$31,764
Net assets
$534,991
Revenue
$268,216
Expenses
$305,463
Net income
-$37,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.81$7.43$4.28$3.43$0.86
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.51$6.57$3.77$3.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.71$6.65$3.48$3.02$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.30$6.19$3.57$2.24$1.33
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.45$4.86$2.82$3.31$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.32$5.35$2.68$3.05$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.33$5.72$2.42$2.77$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.31$6.07$2.50$2.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.09$5.98$2.40$2.06$0.34
2015Summary only. Only limited summary data is available for this year.$5.97$0.33$5.64$2.40$2.28$0.12
2014Summary only. Only limited summary data is available for this year.$5.82$0.29$5.53$2.66$2.39$0.26
2013Summary only. Only limited summary data is available for this year.$5.58$0.32$5.26$3.31$2.25$1.05
2012Summary only. Only limited summary data is available for this year.$4.67$0.46$4.21$3.74$2.81$0.93
2011Summary only. Only limited summary data is available for this year.$3.55$0.28$3.27$3.10$2.04$1.05