Civic Intelligence

Silver Ridge Park West Homeowners

990 • Fiscal year 2022 • EIN 22-2101346

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-2.4%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$735,770

Up $87,189 (+13%) from 2021

Net Assets

Up

$664,690

Up $45,737 (+7.4%) from 2021

Liabilities

Up

$71,080

Up $41,452 (+140%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Down

$348,028

Down $8,669 (-2.4%) from 2021

Expenses

Up

$302,291

Up $78,583 (+35%) from 2021

Net Income

Down

$45,737

Down $87,252 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$735,770
Liabilities$71,080
Net Assets$664,690
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$348,028
Expenses$302,291
Net Income$45,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$348,028
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$300,188$316,108▲ $15,920
Cash and Non-Interest-Bearing Accounts$121,488$210,290▲ $88,802
Land, Buildings, and Equipment, Net$152,627$144,927▼ $7,700
Accounts Receivable$73,244$63,923▼ $9,321
Prepaid Expenses and Deferred Charges$1,034$522▼ $512
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$648,581$735,770▲ $87,189
Other Assets Total-$0-
Liabilities
Deferred Revenue$26,764$54,826▲ $28,062
Other Liabilities-$10,000-
Accounts Payable and Accrued Expenses$2,864$6,254▲ $3,390
Total Liabilities$29,628$71,080▲ $41,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,765$341,438▲ $22,673
Net Assets With Donor Restrictions$300,188$323,252▲ $23,064
Total Net Assets Fund Balance$618,953$664,690▲ $45,737
Total Liabilities and Net Assets / Fund Balance$648,581$735,770▲ $87,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,711$170,215$281,926
Equipment$7,324$54,152$61,476
Other Land Buildings$23,643$26,641$50,284
Buildings$2,249$876$3,125
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Georgine NatelliPresident
Joseph MccurninVice President
Brian KocheraTrustee
Diane CrozierTrustee
Ed MenzenbachTrustee
Mary NyeTrustee
Marybethe McgillTrustee
Patricia ChicarelliTrustee
Shirleyann EmmonsTrustee
Simone FederTrustee
Susan FletcherTrustee
Dennis MalinowskiSecretary
James ConwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,826
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$66,075
Change in Net Assets
$45,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,367
Salaries, Compensation, and Employee Benefits$32,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$33,350
Other Salaries and Wages---$30,127
All Other Expenses---$25,382
Other Expenses---$17,658
Depreciation Depletion---$14,615
Fees for Services Legal---$11,468
Office Expenses---$5,553
Fees for Services Accounting---$4,500
Payroll Taxes---$2,797
Fees for Services Other---$850
Total Functional Expenses$0$0$0$302,291
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
deposits$10,000
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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 Natelli
Title
President
Signed
2023-05-15
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
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0341438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt05553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/TotalAmt092460
IRS990/OtherExpensesGrp/TotalAmt140698
IRS990/OtherExpensesGrp/TotalAmt222833
IRS990/OtherExpensesGrp/TotalAmt317658
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECREATION EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt253880
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02400
IRS990/OtherRevenueTotalAmt066075
IRS990/OtherSalariesAndWagesGrp/TotalAmt030127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0522
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277373
IRS990/PYInvestmentIncomeAmt0-939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209424
IRS990/PYOtherRevenueAmt080263
IRS990/PYRevenuesLessExpensesAmt0132989
IRS990/PYSalariesCompEmpBnftPaidAmt014284
IRS990/PYTotalExpensesAmt0223708
IRS990/PYTotalRevenueAmt0356697
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03125
IRS990ScheduleD/EquipmentGrp/BookValueAmt07324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144927
IRS990ScheduleD/TotalLiabilityAmt010000
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648581
IRS990/TotalAssetsEOYAmt0735770
IRS990/TotalAssetsGrp/BOYAmt0648581
IRS990/TotalAssetsGrp/EOYAmt0735770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281826
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302291
IRS990/TotalGrossUBIAmt03309
IRS990/TotalLiabilitiesBOYAmt029628
IRS990/TotalLiabilitiesEOYAmt071080
IRS990/TotalLiabilitiesGrp/BOYAmt029628
IRS990/TotalLiabilitiesGrp/EOYAmt071080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664690
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735770
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/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGINE NATELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER RIDGE PARK WEST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0222101346

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,770
Liabilities
$71,080
Net assets
$664,690
Revenue
$348,028
Expenses
$302,291
Net income
$45,737
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