Civic Intelligence

Silver Ridge Park Association

990 • Fiscal year 2023 • EIN 23-7158821

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 26, 2023

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

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.31x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$3,360

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$574,687

Up $60,019 (+12%) from 2022

Net Assets

Up

$504,603

Up $57,633 (+13%) from 2022

Liabilities

Up

$70,084

Up $2,386 (+3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$224,864

Up $7,081 (+3.3%) from 2022

Expenses

Down

$167,231

Down $6,291 (-3.6%) from 2022

Net Income

Up

$57,633

Up $13,372 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$574,687
Liabilities$70,084
Net Assets$504,603
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$224,864
Expenses$167,231
Net Income$57,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$224,864
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$446,970$504,603▲ $57,633
Cash and Non-Interest-Bearing Accounts$95,451$408,989▲ $313,538
Savings and Temporary Cash Investments$403,440$150,000▼ $253,440
Prepaid Expenses and Deferred Charges$11,773$12,439▲ $666
Accounts Receivable$4,004$2,040▼ $1,964
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$514,668$574,687▲ $60,019
Other Assets Total$0$1,219▲ $1,219
Liabilities
Other Liabilities$56,775$58,507▲ $1,732
Accounts Payable and Accrued Expenses$10,923$11,577▲ $654
Total Liabilities$67,698$70,084▲ $2,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,970$504,603▲ $57,633
Total Liabilities and Net Assets / Fund Balance$514,668$574,687▲ $60,019
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janina CallariAdministrative SecretaryPT$3,360$3,360
Kathryn ForsythRecording SecretaryPT$3,360$3,360
Dru SangeminoTreasurerPT$2,600$2,600

Board Members and Trustees

NameTitle
Phil CupoPresident
Debbie MoriartyTrustee
Gail Di NicolasTrustee
James ClarkTrustee
Joan WardTrustee
Mary ConeryTrustee
Mike JoffeTrustee
Oliver OramasTrustee
Patrick TatulliTrustee
Peter StzybleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,695
Investment Income
$2,109
Other Revenue
$48,060
Change in Net Assets
$57,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,132
Salaries, Compensation, and Employee Benefits$18,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,410--$20,410
Other Salaries and Wages$13,691$1,520-$15,211
Other Expenses$8,827--$8,827
Fees for Services Legal$7,807--$7,807
Fees for Services Accounting-$7,295-$7,295
Office Expenses$5,194$577-$5,771
All Other Expenses$3,259--$3,259
Payroll Taxes$2,599$289-$2,888
Total Functional Expenses$157,550$9,681$0$167,231
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$53,507
Escrow Deposit$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“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
Phil Cupo
Title
President
Phone
7325051081
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Cupo
Formed
1968
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
5
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.”

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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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0151353
IRS990/PYOtherRevenueAmt039437
IRS990/PYProgramServiceRevenueAmt0178089
IRS990/PYRevenuesLessExpensesAmt044261
IRS990/PYSalariesCompEmpBnftPaidAmt022169
IRS990/PYTotalExpensesAmt0173522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057633
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW DEPOSIT
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt058507
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514668
IRS990/TotalAssetsEOYAmt0574687
IRS990/TotalAssetsGrp/BOYAmt0514668
IRS990/TotalAssetsGrp/EOYAmt0574687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067698
IRS990/TotalLiabilitiesEOYAmt070084
IRS990/TotalLiabilitiesGrp/BOYAmt067698
IRS990/TotalLiabilitiesGrp/EOYAmt070084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157550
IRS990/TotalProgramServiceRevenueAmt0174695
IRS990/TotalReportableCompFromOrgAmt09320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574687
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL CUPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325051081
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERWIN K BAUER
ReturnHeader/ReturnTs02023-11-03T13:08:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUPO
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$574,687
Liabilities
$70,084
Net assets
$504,603
Revenue
$224,864
Expenses
$167,231
Net income
$57,633
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