Civic Intelligence

Silver Ridge Park West Homeowners

990 • Fiscal year 2023 • EIN 22-2101346

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.2%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$708,628

Down $27,142 (-3.7%) from 2022

Net Assets

Down

$657,200

Down $7,490 (-1.1%) from 2022

Liabilities

Down

$51,428

Down $19,652 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Up

$376,545

Up $28,517 (+8.2%) from 2022

Expenses

Up

$384,035

Up $81,744 (+27%) from 2022

Net Income

Down

-$7,490

Down $53,227 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$708,628
Liabilities$51,428
Net Assets$657,200
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$376,545
Expenses$384,035
Net Income-$7,490
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$376,545
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$316,108$280,607▼ $35,501
Cash and Non-Interest-Bearing Accounts$210,290$226,680▲ $16,390
Land, Buildings, and Equipment, Net$144,927$130,874▼ $14,053
Accounts Receivable$63,923$70,467▲ $6,544
Prepaid Expenses and Deferred Charges$522$0▼ $522
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$735,770$708,628▼ $27,142
Other Assets Total-$0-
Liabilities
Deferred Revenue$54,826$44,244▼ $10,582
Accounts Payable and Accrued Expenses$6,254$5,281▼ $973
Other Liabilities$10,000$1,903▼ $8,097
Total Liabilities$71,080$51,428▼ $19,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$323,252$343,483▲ $20,231
Net Assets Without Donor Restrictions$341,438$313,717▼ $27,721
Total Net Assets Fund Balance$664,690$657,200▼ $7,490
Total Liabilities and Net Assets / Fund Balance$735,770$708,628▼ $27,142

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,116$178,810$281,926
Equipment$4,722$56,754$61,476
Other Land Buildings$20,867$29,417$50,284
Buildings$2,169$956$3,125
Compensation and Service Providers
Top Officer Pay88th 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
$274,264
Program Service Revenue
$0
Investment Income
$1,113
Other Revenue
$101,168
Change in Net Assets
$-7,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,385
Salaries, Compensation, and Employee Benefits$46,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$46,232
Other Salaries and Wages---$42,518
Insurance---$37,341
Fees for Services Legal---$30,874
Other Expenses---$20,240
Depreciation Depletion---$14,053
Fees for Services Accounting---$5,450
Payroll Taxes---$4,132
Office Expenses---$3,089
Fees for Services Other---$500
Total Functional Expenses$0$0$0$384,035
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
Income taxes Payable$1,903
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
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
8

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

“FEDERAL INCOME TAXES: Column (A) - Total = $2425; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSE: Column (A) - Total = $13891; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $10933; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SNOW REMOVAL: Column (A) - Total = $4222; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION: Column (A) - Total = $13890; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 428 raw XML fields

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/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130874
IRS990/LandBldgEquipCostOrOtherBssAmt0396811
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0274264
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01636
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01636
IRS990/MissionDesc0RECREATION FACILITY AND TRANSPORTATION PROVIDED TO MEMBERS OF SENIOR CITIZEN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0664690
IRS990/NetAssetsOrFundBalancesEOYAmt0657200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt011549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0313717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03089
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/Desc3ACTIVITIES AND RECREATION
IRS990/OtherExpensesGrp/TotalAmt094942
IRS990/OtherExpensesGrp/TotalAmt162887
IRS990/OtherExpensesGrp/TotalAmt221777
IRS990/OtherExpensesGrp/TotalAmt320240
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt01903
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECREATION EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024707
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt265025
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09800
IRS990/OtherRevenueTotalAmt0101168
IRS990/OtherSalariesAndWagesGrp/TotalAmt042518
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281826
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269367
IRS990/PYOtherRevenueAmt066075
IRS990/PYRevenuesLessExpensesAmt045737
IRS990/PYSalariesCompEmpBnftPaidAmt032924
IRS990/PYTotalExpensesAmt0302291
IRS990/PYTotalRevenueAmt0348028
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03125
IRS990ScheduleD/EquipmentGrp/BookValueAmt04722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Income taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130874
IRS990ScheduleD/TotalLiabilityAmt01903
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/ExplanationTxt3FEDERAL INCOME TAXES: Column (A) - Total = $2425; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSE: Column (A) - Total = $13891; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE: Column (A) - Total = $10933; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SNOW REMOVAL: Column (A) - Total = $4222; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE: Column (A) - Total = $871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION: Column (A) - Total = $13890; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735770
IRS990/TotalAssetsEOYAmt0708628
IRS990/TotalAssetsGrp/BOYAmt0735770
IRS990/TotalAssetsGrp/EOYAmt0708628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274264
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384035
IRS990/TotalGrossUBIAmt011436
IRS990/TotalLiabilitiesBOYAmt071080
IRS990/TotalLiabilitiesEOYAmt051428
IRS990/TotalLiabilitiesGrp/BOYAmt071080
IRS990/TotalLiabilitiesGrp/EOYAmt051428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657200
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708628
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$708,628
Liabilities
$51,428
Net assets
$657,200
Revenue
$376,545
Expenses
$384,035
Net income
-$7,490
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