Civic Intelligence

Silver Ridge Park Association

990 • Fiscal year 2017 • EIN 23-7158821

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
979 Edgebrook Drive NToms River, NJ 08757

(732) 505-1081

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.24x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

4.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$348,904

Down $6,767 (-1.9%) from 2016

Net Assets

Up

$295,670

Up $13,390 (+4.7%) from 2016

Liabilities

Down

$53,234

Down $20,157 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$220,403

Up $8,916 (+4.2%) from 2016

Expenses

Up

$197,959

Up $22,530 (+13%) from 2016

Net Income

Down

$22,444

Down $13,614 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$348,904
Liabilities$53,234
Net Assets$295,670
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$220,403
Expenses$197,959
Net Income$22,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$220,403
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$282,280$295,670▲ $13,390
Savings and Temporary Cash Investments$252,383$271,957▲ $19,574
Cash and Non-Interest-Bearing Accounts$65,463$54,025▼ $11,438
Prepaid Expenses and Deferred Charges$12,485$12,480▼ $5
Accounts Receivable$12,491$7,946▼ $4,545
Land, Buildings, and Equipment, Net$12,849$2,496▼ $10,353
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$355,671$348,904▼ $6,767
Liabilities
Other Liabilities$57,125$45,987▼ $11,138
Accounts Payable and Accrued Expenses$16,266$7,247▼ $9,019
Total Liabilities$73,391$53,234▼ $20,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,280$295,670▲ $13,390
Total Liabilities and Net Assets / Fund Balance$355,671$348,904▼ $6,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,496$61,441$63,937
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard MullerPresident
Bill KollienTrustee
Blanche PollardTrustee
Joe CallariTrustee
June ApplegateTrustee
Katherine KohlerTrustee
Linda DickTrustee
Mab FinchTrustee
Nancy AdamoTrustee
Noreen MullerTrustee
Oliver OramasTrustee
Pat KollienTrustee
Sharon HughsonTrustee
Irene HallSecretary/dues
Doris CaudaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,400
Investment Income
$127
Other Revenue
$50,876
Change in Net Assets
$22,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$220,403
Total Revenue per Form 990
$220,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,538
Salaries, Compensation, and Employee Benefits$23,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,528$2,059-$20,587
Occupancy$13,543--$13,543
Office Expenses$11,591--$11,591
Fees for Services Legal-$9,132-$9,132
Other Expenses$8,180--$8,180
Fees for Services Accounting-$5,915-$5,915
All Other Expenses$5,462--$5,462
Payroll Taxes$2,551$283-$2,834
Depreciation Depletion$1,299--$1,299
Total Functional Expenses$180,570$17,389$0$197,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,959
Total Expenses per Audited Statements$197,959
Total Expenses per Form 990$197,959
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$44,813
Payroll & Payroll Taxes Payable$1,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 2

“Bill and pat kollien are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Silver Ridge Park Association
EIN
23-7158821
Phone
7325051081
Address
979 EDGEBROOK DRIVE N, TOMS RIVER, NJ 08757

Signing Officer

Name
Richard Muller
Title
President
Phone
7325051081
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Muller
Formed
1968
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Mohel Elliott Bauer & Gass Cpas Pa
Address
1339 RIVER AVENUE, LAKEWOOD, NJ 08701
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.”

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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19895
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28275
IRS990/OtherRevenueTotalAmt050876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018528
IRS990/OtherSalariesAndWagesGrp/TotalAmt020587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0283
IRS990/PayrollTaxesGrp/ProgramServicesAmt02551
IRS990/PayrollTaxesGrp/TotalAmt02834
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012480
IRS990/PrincipalOfficerNm0RICHARD MULLER
IRS990/PriorPeriodAdjustmentsAmt0-9054
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0143409
IRS990/PYOtherRevenueAmt041961
IRS990/PYProgramServiceRevenueAmt0169400
IRS990/PYRevenuesLessExpensesAmt036058
IRS990/PYSalariesCompEmpBnftPaidAmt032020
IRS990/PYTotalExpensesAmt0175429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022444
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0197959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSESSMENTS RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0220403
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/TotalBookValueLandBuildingsAmt02496
IRS990ScheduleD/TotalExpensesPerForm990Amt0197959
IRS990ScheduleD/TotalLiabilityAmt045987
IRS990ScheduleD/TotalRevenuePerForm990Amt0220403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197959
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL AND PAT KOLLIEN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PRESENTED TO THE DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0355671
IRS990/TotalAssetsEOYAmt0348904
IRS990/TotalAssetsGrp/BOYAmt0355671
IRS990/TotalAssetsGrp/EOYAmt0348904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073391
IRS990/TotalLiabilitiesEOYAmt053234
IRS990/TotalLiabilitiesGrp/BOYAmt073391
IRS990/TotalLiabilitiesGrp/EOYAmt053234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180570
IRS990/TotalProgramServiceRevenueAmt0169400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0979 EDGEBROOK DRIVE N
IRS990/USAddress/CityNm0TOMS RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008757
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325051081
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER RIDGE PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0237158821
ReturnHeader/Filer/PhoneNum07325051081
ReturnHeader/Filer/USAddress/AddressLine1Txt0979 EDGEBROOK DRIVE N
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008757

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,904
Liabilities
$53,234
Net assets
$295,670
Revenue
$220,403
Expenses
$197,959
Net income
$22,444
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