Civic Intelligence

Silver Ridge Park West Homeowners

990 • Fiscal year 2020 • EIN 22-2101346

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.16x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

5.1%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$530,791

Down $35,964 (-6.3%) from 2019

Net Assets

Down

$485,964

Down $49,027 (-9.2%) from 2019

Liabilities

Up

$44,827

Up $13,063 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$281,916

Up $13,700 (+5.1%) from 2019

Expenses

Up

$330,943

Up $25,480 (+8.3%) from 2019

Net Income

Down

-$49,027

Down $11,780 (-32%) from 2019

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

2020

Assets$530,791
Liabilities$44,827
Net Assets$485,964
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$281,916
Expenses$330,943
Net Income-$49,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$281,916
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$323,260$252,022▼ $71,238
Land, Buildings, and Equipment, Net$151,827$167,423▲ $15,596
Accounts Receivable$56,196$61,022▲ $4,826
Cash and Non-Interest-Bearing Accounts$34,091$49,097▲ $15,006
Prepaid Expenses and Deferred Charges$1,381$1,227▼ $154
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$566,755$530,791▼ $35,964
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,532$34,995▲ $11,463
Accounts Payable and Accrued Expenses$7,050$9,832▲ $2,782
Other Liabilities$1,182--
Total Liabilities$31,764$44,827▲ $13,063
Net Assets / Fund Balance
Net Assets With Donor Restrictions$367,291$252,022▼ $115,269
Net Assets Without Donor Restrictions$167,700$233,942▲ $66,242
Total Net Assets Fund Balance$534,991$485,964▼ $49,027
Total Liabilities and Net Assets / Fund Balance$566,755$530,791▼ $35,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,506$152,698$283,204
Equipment$13,957$47,519$61,476
Other Land Buildings$20,551$22,818$43,369
Buildings$2,409$716$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
James ConwayTrustee
Joe MccurninTrustee
Kathleen CuttinghamTrustee
Lore HultzTrustee
Mary NyeTrustee
Nanette FerraraTrustee
Tony BerardinelliTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
L&L IncTree Service1409 Lawrence Avenue, Toms River, NJ 08757$102,691
Revenue and Support

Revenue Composition

Contributions and Grants
$230,446
Program Service Revenue
$0
Investment Income
$632
Other Revenue
$50,838
All Other Contributions
$15
Change in Net Assets
$-49,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,900
Salaries, Compensation, and Employee Benefits$7,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$37,904
Depreciation Depletion---$12,446
Fees for Services Legal---$10,982
Other Salaries and Wages---$6,336
Other Expenses---$6,104
All Other Expenses---$4,354
Office Expenses---$3,527
Fees for Services Accounting---$3,300
Fees for Services Other---$1,850
Payroll Taxes---$707
Total Functional Expenses$0$0$0$330,943
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-
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Kathryn Perry CPA
Phone
7322407377
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IRS990/NetUnrelatedBusTxblIncmAmt0732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0212432
IRS990/OtherExpensesGrp/TotalAmt115600
IRS990/OtherExpensesGrp/TotalAmt215401
IRS990/OtherExpensesGrp/TotalAmt36104
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01182
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECREATION EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01100
IRS990/OtherRevenueTotalAmt050838
IRS990/OtherSalariesAndWagesGrp/TotalAmt06336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0707
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01227
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206969
IRS990/PYInvestmentIncomeAmt01254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272978
IRS990/PYOtherRevenueAmt059993
IRS990/PYRevenuesLessExpensesAmt0-37247
IRS990/PYSalariesCompEmpBnftPaidAmt032485
IRS990/PYTotalExpensesAmt0305463
IRS990/PYTotalRevenueAmt0268216
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03125
IRS990ScheduleD/EquipmentGrp/BookValueAmt013957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167423
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566755
IRS990/TotalAssetsEOYAmt0530791
IRS990/TotalAssetsGrp/BOYAmt0566755
IRS990/TotalAssetsGrp/EOYAmt0530791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230446
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330943
IRS990/TotalGrossUBIAmt01100
IRS990/TotalLiabilitiesBOYAmt031764
IRS990/TotalLiabilitiesEOYAmt044827
IRS990/TotalLiabilitiesGrp/BOYAmt031764
IRS990/TotalLiabilitiesGrp/EOYAmt044827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485964
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530791
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0145 WESTBROOK DRIVE
IRS990/USAddress/CityNm0TOMS RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008757
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PELONERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER RIDGE PARK WEST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0222101346
ReturnHeader/Filer/PhoneNum07322441484
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 WESTBROOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222264838

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,791
Liabilities
$44,827
Net assets
$485,964
Revenue
$281,916
Expenses
$330,943
Net income
-$49,027
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