Civic Intelligence

Silver Ridge Park Association

990 • Fiscal year 2018 • EIN 23-7158821

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 20, 2018

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$384,114

Up $35,210 (+10%) from 2017

Net Assets

Up

$324,181

Up $28,511 (+9.6%) from 2017

Liabilities

Up

$59,933

Up $6,699 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Down

$207,621

Down $12,782 (-5.8%) from 2017

Expenses

Down

$179,110

Down $18,849 (-9.5%) from 2017

Net Income

Up

$28,511

Up $6,067 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$384,114
Liabilities$59,933
Net Assets$324,181
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$207,621
Expenses$179,110
Net Income$28,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$207,621
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$295,670$324,181▲ $28,511
Savings and Temporary Cash Investments$271,957$271,930▼ $27
Cash and Non-Interest-Bearing Accounts$54,025$93,818▲ $39,793
Prepaid Expenses and Deferred Charges$12,480$12,146▼ $334
Accounts Receivable$7,946$5,023▼ $2,923
Land, Buildings, and Equipment, Net$2,496$1,197▼ $1,299
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$348,904$384,114▲ $35,210
Liabilities
Other Liabilities$45,987$51,774▲ $5,787
Accounts Payable and Accrued Expenses$7,247$8,159▲ $912
Total Liabilities$53,234$59,933▲ $6,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,670$324,181▲ $28,511
Total Liabilities and Net Assets / Fund Balance$348,904$384,114▲ $35,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,197$62,740$63,937
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Judy NoonanPresident
Blanche PollardTrustee
Joe CallariTrustee
Linda DickTrustee
Man FinchTrustee
Noreen MullerTrustee
Oliver OramasTrustee
Sharon HughsonTrustee
Bob BannarRecording Secretary
Ron KuchinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,400
Investment Income
$134
Other Revenue
$38,087
Change in Net Assets
$28,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$207,621
Total Revenue per Form 990
$207,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,128
Salaries, Compensation, and Employee Benefits$25,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,669$2,297-$22,966
Occupancy$15,547--$15,547
Other Expenses$13,098--$13,098
All Other Expenses$9,841--$9,841
Office Expenses$7,200$800-$8,000
Fees for Services Accounting-$6,260-$6,260
Payroll Taxes$2,714$302-$3,016
Fees for Services Legal-$2,210-$2,210
Depreciation Depletion$1,299--$1,299
Total Functional Expenses$167,241$11,869$0$179,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,110
Total Expenses per Audited Statements$179,110
Total Expenses per Form 990$179,110
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$50,423
Payroll & Payroll Taxes Payable$1,351
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 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
Judy Noonan
Title
President
Phone
7325051081
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Noonan
Formed
1968
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mohel Elliott Bauer & Gass Cpas Pa
Address
8 EXECUTIVE DRIVE SUITE 1, TOMS RIVER, NJ 08755
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 Appendix383 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0179110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSESSMENTS RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207621
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/TotalBookValueLandBuildingsAmt01197
IRS990ScheduleD/TotalExpensesPerForm990Amt0179110
IRS990ScheduleD/TotalLiabilityAmt051774
IRS990ScheduleD/TotalRevenuePerForm990Amt0207621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179110
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 11B
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/TotalAssetsBOYAmt0348904
IRS990/TotalAssetsEOYAmt0384114
IRS990/TotalAssetsGrp/BOYAmt0348904
IRS990/TotalAssetsGrp/EOYAmt0384114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053234
IRS990/TotalLiabilitiesEOYAmt059933
IRS990/TotalLiabilitiesGrp/BOYAmt053234
IRS990/TotalLiabilitiesGrp/EOYAmt059933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167241
IRS990/TotalProgramServiceRevenueAmt0169400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384114
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY NOONAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325051081
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0638ACB44BD97C4BE7F6F44ADF0BFB2F8DD41AD77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638ACB44BD97C4BE7F6F44ADF0BFB2F8DD41AD77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.185.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:25:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222066886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHEL ELLIOTT BAUER & GASS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 EXECUTIVE DRIVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008755
ReturnHeader/PreparerPersonGrp/PhoneNum07323636500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERWIN K BAUER
ReturnHeader/ReturnTs02018-12-12T13:56:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,114
Liabilities
$59,933
Net assets
$324,181
Revenue
$207,621
Expenses
$179,110
Net income
$28,511
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