Civic Intelligence

Silver Ridge Park Association

990 • Fiscal year 2014 • EIN 23-7158821

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 08, 2014

Organization ProfileN/A
979 Edgebrook Drive N08757

(732) 505-1081

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$7,565

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$281,223

Up $73,231 (+35%) from 2013

Net Assets

Up

$226,204

Up $68,893 (+44%) from 2013

Liabilities

Up

$55,019

Up $4,338 (+8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

$247,654

No earlier filing loaded for comparison.

Expenses

Up

$178,761

Up $8,823 (+5.2%) from 2013

Net Income

$68,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2010: $168,526Liabilities 2010: $53,296Net Assets 2010: $115,2302010Assets 2011: $189,341Liabilities 2011: $53,360Net Assets 2011: $135,9812011Assets 2012: $198,284Liabilities 2012: $47,237Net Assets 2012: $151,0472012Assets 2013: $207,992Liabilities 2013: $50,681Net Assets 2013: $157,3112013Assets 2014: $281,223Liabilities 2014: $55,019Net Assets 2014: $226,2042014Assets 2015: $305,639Liabilities 2015: $59,417Net Assets 2015: $246,2222015Assets 2016: $355,671Liabilities 2016: $73,391Net Assets 2016: $282,2802016Assets 2017: $348,904Liabilities 2017: $53,234Net Assets 2017: $295,6702017Assets 2018: $384,114Liabilities 2018: $59,933Net Assets 2018: $324,1812018Assets 2019: $421,082Liabilities 2019: $61,528Net Assets 2019: $359,5542019Assets 2020: $416,296Liabilities 2020: $41,942Net Assets 2020: $374,3542020Assets 2021: $469,504Liabilities 2021: $66,795Net Assets 2021: $402,7092021Assets 2022: $514,668Liabilities 2022: $67,698Net Assets 2022: $446,9702022Assets 2023: $574,687Liabilities 2023: $70,084Net Assets 2023: $504,6032023Assets 2024: $639,322Liabilities 2024: $77,677Net Assets 2024: $561,6452024Assets 2025: $706,098Liabilities 2025: $91,084Net Assets 2025: $615,0142025

Highlighted filing

2014

Assets$281,223
Liabilities$55,019
Net Assets$226,204
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $140,3982010Expenses 2011: $138,1692011Expenses 2012: $141,1072012Expenses 2013: $169,9382013Revenue 2014: $247,654Expenses 2014: $178,761Net Income 2014: $68,8932014Revenue 2015: $204,355Expenses 2015: $184,337Net Income 2015: $20,0182015Revenue 2016: $211,487Expenses 2016: $175,429Net Income 2016: $36,0582016Revenue 2017: $220,403Expenses 2017: $197,959Net Income 2017: $22,4442017Revenue 2018: $207,621Expenses 2018: $179,110Net Income 2018: $28,5112018Revenue 2019: $211,524Expenses 2019: $176,151Net Income 2019: $35,3732019Revenue 2020: $214,011Expenses 2020: $199,211Net Income 2020: $14,8002020Revenue 2021: $220,075Expenses 2021: $191,720Net Income 2021: $28,3552021Revenue 2022: $217,783Expenses 2022: $173,522Net Income 2022: $44,2612022Revenue 2023: $224,864Expenses 2023: $167,231Net Income 2023: $57,6332023Revenue 2024: $281,680Expenses 2024: $224,638Net Income 2024: $57,0422024Revenue 2025: $298,481Expenses 2025: $245,112Net Income 2025: $53,3692025

Highlighted filing

2014

Revenue$247,654
Expenses$178,761
Net Income$68,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$247,654
Mission and Program Overview

Mission

Homeowners association of age restricted community provide clubhouse and recreational amenities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$157,311$226,204▲ $68,893
Savings and Temporary Cash Investments$122,545$202,725▲ $80,180
Cash and Non-Interest-Bearing Accounts$52,738$46,069▼ $6,669
Land, Buildings, and Equipment, Net$12,165$12,606▲ $441
Prepaid Expenses and Deferred Charges$11,657$12,066▲ $409
Accounts Receivable$8,887$7,757▼ $1,130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$207,992$281,223▲ $73,231
Liabilities
Other Liabilities$43,877$46,827▲ $2,950
Accounts Payable and Accrued Expenses$6,804$8,192▲ $1,388
Total Liabilities$50,681$55,019▲ $4,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,311$226,204▲ $68,893
Total Liabilities and Net Assets / Fund Balance$207,992$281,223▲ $73,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$105,915$105,915
Other Land Buildings$3,552$57,095$60,647
Land$9,054-$9,054
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris CaudaRecording Secretary/treasurerPT$7,565$7,565
Irene HallAdmin Sec/duesPT$2,400$2,400

Board Members and Trustees

NameTitle
Barbara ClinchTrustee
Bill KollienTrustee
Carol DigiacomoTrustee
Denise ConroyTrustee
Edward PawlowskiTrustee
Edward WoodTrustee
June ApplegateTrustee
Linda DickTrustee
Pat KollienTrustee
Rosemarie HewlettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,180
Investment Income
$193
Other Revenue
$56,281
Change in Net Assets
$68,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,654
Total Revenue per Form 990
$247,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,874
Salaries, Compensation, and Employee Benefits$30,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,440$2,715-$27,155
Fees for Services Legal-$18,256-$18,256
All Other Expenses$14,673--$14,673
Occupancy$14,370--$14,370
Other Expenses$8,384--$8,384
Office Expenses$8,289--$8,289
Fees for Services Accounting-$6,075-$6,075
Payroll Taxes$3,359$373-$3,732
Depreciation Depletion$920--$920
Total Functional Expenses$151,342$27,419$0$178,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,761
Total Expenses per Audited Statements$178,761
Total Expenses per Form 990$178,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessments Received in Advance$45,641
Payroll & Payroll Taxes Payable$1,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“A draft of the 990 is presented to the directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-7158821
Phone
7325051081

Signing Officer

Name
Doris Cauda
Title
Treasurer
Phone
7325051081
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Cauda
Formed
1968
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Gerwin K Bauer
Phone
7323636500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association regularly reviews and evaluates its uncertain tax positions taken in previously filed tax returns. The association believes that in the event of an examination by taxing authorities,the organization's positions would prevail based upon the technical merits of such position. Therefore, the association has concluded that no tax benefits or liabilities are required to be recognized.”

Raw XML Appendix395 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/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0139890
IRS990/PYOtherRevenueAmt045225
IRS990/PYProgramServiceRevenueAmt0130680
IRS990/PYRevenuesLessExpensesAmt06264
IRS990/PYSalariesCompEmpBnftPaidAmt030048
IRS990/PYTotalExpensesAmt0169938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176202
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068893
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSESSMENTS RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION REGULARLY REVIEWS AND EVALUATES ITS UNCERTAIN TAX POSITIONS TAKEN IN PREVIOUSLY FILED TAX RETURNS. THE ASSOCIATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES,THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITION. THEREFORE, THE ASSOCIATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012606
IRS990ScheduleD/TotalExpensesPerForm990Amt0178761
IRS990ScheduleD/TotalLiabilityAmt046827
IRS990ScheduleD/TotalRevenuePerForm990Amt0247654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207992
IRS990/TotalAssetsEOYAmt0281223
IRS990/TotalAssetsGrp/BOYAmt0207992
IRS990/TotalAssetsGrp/EOYAmt0281223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050681
IRS990/TotalLiabilitiesEOYAmt055019
IRS990/TotalLiabilitiesGrp/BOYAmt050681
IRS990/TotalLiabilitiesGrp/EOYAmt055019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151342
IRS990/TotalProgramServiceRevenueAmt0191180
IRS990/TotalReportableCompFromOrgAmt09965
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10979 EDGEBROOK DRIVE N
IRS990/USAddress/City0TOMS RIVER
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008757
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS CAUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325051081
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILVER RIDGE PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0237158821
ReturnHeader/Filer/PhoneNum07325051081
ReturnHeader/Filer/USAddress/AddressLine10979 EDGEBROOK DRIVE N
ReturnHeader/Filer/USAddress/City0TOMS RIVER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222066886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOHEL ELLIOTT BAUER & GASS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101339 RIVER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008701
ReturnHeader/PreparerPersonGrp/PhoneNum07323636500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERWIN K BAUER
ReturnHeader/ReturnTs02014-09-25T12:08:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,223
Liabilities
$55,019
Net assets
$226,204
Revenue
$247,654
Expenses
$178,761
Net income
$68,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$0.91$6.15$2.98$2.45$0.53
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.78$5.62$2.82$2.25$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.70$5.05$2.25$1.67$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.68$4.47$2.18$1.74$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.67$4.03$2.20$1.92$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.42$3.74$2.14$1.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.62$3.60$2.12$1.76$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.60$3.24$2.08$1.79$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.53$2.96$2.20$1.98$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.73$2.82$2.11$1.75$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.59$2.46$2.04$1.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.55$2.26$2.48$1.79$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.51$1.57$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.47$1.51$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.53$1.36$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.53$1.15$1.40