Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$416,296
Down $4,786 (-1.1%) from 2019
Net Assets
Up$374,354
Up $14,800 (+4.1%) from 2019
Liabilities
Down$41,942
Down $19,586 (-32%) from 2019
Revenue
Up$214,011
Up $2,487 (+1.2%) from 2019
Expenses
Up$199,211
Up $23,060 (+13%) from 2019
Net Income
Down$14,800
Down $20,573 (-58%) from 2019
Homeowners association of age restricted community provide clubhouse and recreational amenities to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $359,554 | $374,354 | ▲ $14,800 |
| Savings and Temporary Cash Investments | $303,086 | $349,370 | ▲ $46,284 |
| Cash and Non-Interest-Bearing Accounts | $99,823 | $47,900 | ▼ $51,923 |
| Prepaid Expenses and Deferred Charges | $12,506 | $13,091 | ▲ $585 |
| Accounts Receivable | $5,667 | $5,935 | ▲ $268 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $421,082 | $416,296 | ▼ $4,786 |
| Liabilities | |||
| Other Liabilities | $52,492 | $34,194 | ▼ $18,298 |
| Accounts Payable and Accrued Expenses | $9,036 | $7,748 | ▼ $1,288 |
| Total Liabilities | $61,528 | $41,942 | ▼ $19,586 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $359,554 | $374,354 | ▲ $14,800 |
| Total Liabilities and Net Assets / Fund Balance | $421,082 | $416,296 | ▼ $4,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $63,937 | $63,937 |
| Name | Title |
|---|---|
| Blanche Pollard | Trustee |
| Doris Vannorman | Trustee |
| Linda Dick | Trustee |
| Mab Finch | Trustee |
| Mary Conery | Trustee |
| Mary Fioro | Trustee |
| Noreen Muller | Trustee |
| Oliverio Oramas | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,465 |
| Salaries, Compensation, and Employee Benefits | $29,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $23,580 | $2,620 | - | $26,200 |
| Occupancy | $17,205 | - | - | $17,205 |
| All Other Expenses | $11,406 | - | - | $11,406 |
| Other Expenses | $9,265 | - | - | $9,265 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Office Expenses | $3,957 | $440 | - | $4,397 |
| Other Salaries and Wages | $3,191 | $355 | - | $3,546 |
| Fees for Services Legal | - | $2,207 | - | $2,207 |
| Total Functional Expenses | $186,789 | $12,422 | $0 | $199,211 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assessments Received in Advance | $32,768 |
| Payroll & Payroll Taxes Payable | $1,426 |
“A draft of the 990 is presented to the directors for review and approval.”
“UPON REQUEST.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOMEOWNERS ASSOCIATION OF AGE RESTRICTED COMMUNITY PROVIDE CLUBHOUSE AND RECREATIONAL AMENITIES TO ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11406 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7325051081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 979 EDGEBROOK DRIVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMS RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08757 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 359554 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 374354 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 23580 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 26200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 524 |
| IRS990/CYOtherExpensesAmt | 0 | 169465 |
| IRS990/CYOtherRevenueAmt | 0 | 38129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29746 |
| IRS990/CYTotalExpensesAmt | 0 | 199211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOMEOWNERS ASSOCIATION OF AGE RESTRICTED COMMUNITY PROVIDE CLUBHOUSE AND RECREATIONAL AMENITIES TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 186789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2207 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLANCHE POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAB FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORIS VANNORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOREEN MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLIVERIO ORAMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY FIORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY CONERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 214011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 524 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63937 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4380 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4380 |
| IRS990/MissionDesc | 0 | HOMEOWNERS ASSOCIATION OF AGE RESTRICTED COMMUNITY PROVIDE CLUBHOUSE AND RECREATIONAL AMENITIES TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 359554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 374354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMON GROUNDS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPLACEMENT FUND EXPEND |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34194 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEW RESIDENT CAPITAL C |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEES SETTLEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SENIOR PUBLICATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8249 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | 38129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3546 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13091 |
| IRS990/PrincipalOfficerNm | 0 | OLIVERIO ORAMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 309 |
| IRS990/PYOtherExpensesAmt | 0 | 148809 |
| IRS990/PYOtherRevenueAmt | 0 | 41815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27342 |
| IRS990/PYTotalExpensesAmt | 0 | 176151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 211524 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14800 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 214011 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 349370 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL & PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ASSESSMENTS RECEIVED IN ADVANCE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34194 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS PRESENTED TO THE DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 421082 |
| IRS990/TotalAssetsEOYAmt | 0 | 416296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 421082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 416296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12422 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 199211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61528 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61528 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 374354 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186789 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175358 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214011 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214011 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 421082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 416296 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 979 EDGEBROOK DRIVE N |
| IRS990/USAddress/CityNm | 0 | TOMS RIVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08757 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-02-16 14:24:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OLIVERIO ORAMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7325051081 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILVER RIDGE PARK ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 237158821 |
| ReturnHeader/Filer/PhoneNum | 0 | 7325051081 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 979 EDGEBROOK DRIVE N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOMS RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08757 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 609CE189A6C261702C078AA04A0B16A654FDE89B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 609CE189A6C261702C078AA04A0B16A654FDE89B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.75.185.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:28:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222066886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOHEL ELLIOTT BAUER & GASS CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 EXECUTIVE DRIVE SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOMS RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7323636500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERWIN K BAUER |
| ReturnHeader/ReturnTs | 0 | 2020-09-24T15:29:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.