Civic Intelligence

Silver Ridge Park West Homeowners

990 • Fiscal year 2021 • EIN 22-2101346

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$648,581

Up $117,790 (+22%) from 2020

Net Assets

Up

$618,953

Up $132,989 (+27%) from 2020

Liabilities

Down

$29,628

Down $15,199 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$356,697

Up $74,781 (+27%) from 2020

Expenses

Down

$223,708

Down $107,235 (-32%) from 2020

Net Income

Up

$132,989

Up $182,016 (+371%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$648,581
Liabilities$29,628
Net Assets$618,953
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$356,697
Expenses$223,708
Net Income$132,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$357,854
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$252,022$300,188▲ $48,166
Land, Buildings, and Equipment, Net$167,423$152,627▼ $14,796
Cash and Non-Interest-Bearing Accounts$49,097$121,488▲ $72,391
Accounts Receivable$61,022$73,244▲ $12,222
Prepaid Expenses and Deferred Charges$1,227$1,034▼ $193
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$530,791$648,581▲ $117,790
Other Assets Total-$0-
Liabilities
Deferred Revenue$34,995$26,764▼ $8,231
Accounts Payable and Accrued Expenses$9,832$2,864▼ $6,968
Total Liabilities$44,827$29,628▼ $15,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,942$318,765▲ $84,823
Net Assets With Donor Restrictions$252,022$300,188▲ $48,166
Total Net Assets Fund Balance$485,964$618,953▲ $132,989
Total Liabilities and Net Assets / Fund Balance$530,791$648,581▲ $117,790

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,500$161,426$281,926
Equipment$10,640$50,836$61,476
Other Land Buildings$19,158$24,211$43,369
Buildings$2,329$796$3,125
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Georgine HynesPresident
Joseph MccurninVice President
Carol SchermTrustee
Elizabeth WismannTrustee
Jack EassonTrustee
James ConwayTrustee
Kathleen CuttinghamTrustee
Lore HultzTrustee
Mary NyeTrustee
Nanette FerraraTrustee
Tony BerardinelliTrustee
Dennis MalinowskiSecretary
Susan StierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,373
Program Service Revenue
$0
Investment Income
$-939
Other Revenue
$80,263
All Other Contributions
$277
Change in Net Assets
$132,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,424
Salaries, Compensation, and Employee Benefits$14,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$39,031
All Other Expenses---$25,639
Other Expenses---$15,560
Depreciation Depletion---$13,639
Other Salaries and Wages---$13,047
Fees for Services Accounting---$7,600
Fees for Services Legal---$7,191
Office Expenses---$5,686
Payroll Taxes---$1,237
Total Functional Expenses$0$0$0$223,708
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
Georgine Hynes
Title
President
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

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

“ACTIVITIES AND RECREATION: Column (A) - Total = $3237; 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 = $7630; 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 = $193; 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 = $4893; 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 = $8823; 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 = $863; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MissionDesc0RECREATION FACILITY AND TRANSPORTATION PROVIDED TO MEMBERS OF SENIOR CITIZEN COMMUNITY.
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IRS990/OtherExpensesGrp/TotalAmt055808
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14441
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt01237
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IRS990/PYInvestmentIncomeAmt0632
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IRS990/PYOtherRevenueAmt050838
IRS990/PYRevenuesLessExpensesAmt0-49027
IRS990/PYSalariesCompEmpBnftPaidAmt07043
IRS990/PYTotalExpensesAmt0330943
IRS990/PYTotalRevenueAmt0281916
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132989
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03125
IRS990ScheduleD/EquipmentGrp/BookValueAmt010640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019158
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152627
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 = $3237; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUBHOUSE EXPENSES: Column (A) - Total = $7630; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL INCOME TAXES: Column (A) - Total = $193; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSE: Column (A) - Total = $4893; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNOW REMOVAL: Column (A) - Total = $8823; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $863; 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0648581
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IRS990/TotalLiabilitiesGrp/EOYAmt029628
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618953
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648581
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IRS990/USAddress/CityNm0TOMS RIVER
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IRS990/USAddress/ZIPCd008757
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$648,581
Liabilities
$29,628
Net assets
$618,953
Revenue
$356,697
Expenses
$223,708
Net income
$132,989
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