Civic Intelligence

Toms River North Marching Mariners

EIN 90-0055862 • 501(c)3 • Toms River, NJ

Profile

The organizations exempt purpose is to promote the marching mariners activities at toms river north

PO Box 1292Toms River, NJ 08754-1292

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A6C • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A6C • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

NTEE A6C • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE A6C • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

NTEE A6C • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

NTEE A6C • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$68,590

Up $1,035 (+1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$68,590

Up $1,035 (+1.5%) from 2023

Revenue

Up

$110,028

Up $23,719 (+27%) from 2023

Expenses

Up

$108,993

Up $56,275 (+107%) from 2023

Net Income

Down

$1,035

Down $32,556 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $28,998Liabilities 2011: $02011Assets 2012: $32,827Liabilities 2012: $02012Assets 2013: $48,165Liabilities 2013: $02013Assets 2014: $48,357Net Assets 2014: $48,3572014Assets 2015: $18,639Liabilities 2015: $0Net Assets 2015: $18,6392015Assets 2016: $32,252Liabilities 2016: $0Net Assets 2016: $32,2522016Assets 2017: $33,314Liabilities 2017: $0Net Assets 2017: $33,3142017Assets 2018: $47,001Liabilities 2018: $0Net Assets 2018: $47,0012018Assets 2019: $48,984Liabilities 2019: $0Net Assets 2019: $48,9842019Assets 2020: $58,405Liabilities 2020: $0Net Assets 2020: $58,4052020Assets 2022: $58,817Liabilities 2022: $24,853Net Assets 2022: $33,9642022Assets 2023: $67,555Liabilities 2023: $0Net Assets 2023: $67,5552023Assets 2024: $68,590Liabilities 2024: $0Net Assets 2024: $68,5902024

Highlighted filing

2024

Assets$68,590
Liabilities$0
Net Assets$68,590

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $45,940Expenses 2011: $35,256Net Income 2011: $10,6842011Revenue 2012: $92,978Expenses 2012: $89,149Net Income 2012: $3,8292012Revenue 2013: $25,957Expenses 2013: $10,620Net Income 2013: $15,3372013Revenue 2014: $21,539Expenses 2014: $21,347Net Income 2014: $1922014Revenue 2015: $25,161Expenses 2015: $25,662Net Income 2015: -$5012015Revenue 2016: $34,351Expenses 2016: $20,738Net Income 2016: $13,6132016Revenue 2017: $22,005Expenses 2017: $20,943Net Income 2017: $1,0622017Revenue 2018: $34,256Expenses 2018: $20,569Net Income 2018: $13,6872018Revenue 2019: $36,346Expenses 2019: $34,363Net Income 2019: $1,9832019Revenue 2020: $185,559Expenses 2020: $176,138Net Income 2020: $9,4212020Revenue 2022: $134,988Expenses 2022: $155,128Net Income 2022: -$20,1402022Revenue 2023: $86,309Expenses 2023: $52,718Net Income 2023: $33,5912023Revenue 2024: $110,028Expenses 2024: $108,993Net Income 2024: $1,0352024

Highlighted filing

2024

Revenue$110,028
Expenses$108,993
Net Income$1,035

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.10$1.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.86$0.53$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$1.35$1.55$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.86$1.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.36$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.34$0.21$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.34$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.22$0.21$0.00
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.26$0.11$0.15
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.93$0.89$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.46$0.35$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 12, 2023
Return Version
2021v4.2
Gross Receipts
$134,988
Mission and Program Overview

Mission

The organizations exempt purpose is to promote the marching mariners activities at toms river north

Highschool Marching Band Committee

Program Services

DescriptionGrantsExpenses
The organizations program service accomplishment is to support and promote the Marching Mariners Band activities at Toms River Highschool North through fund raising.-$122,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike JacksonPresidentPT$0--
Denise StathoudakisVice President-$0--
Amanda CliftonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Toms River North Marching Mariners
EIN
90-0055862
Address
PO Box 1292, Toms River, NJ 08754-1292

Signing Officer

Name
Michael Jackson
Title
President
Phone
7322407377
Signed
2023-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Memoli & Company PC
Address
222 Oak Avenue Suite 5, Toms River, NJ 08753
Preparer
Carmen J Memoli CPA
Phone
7322403366
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountConcessions 4,060Band Expenses 11,006Special Events 76Post office box fees 204Candy 902Fundraising Products 1,461Office Supplies 306Supplies 286Bank Charges 20General Fundraising Expenses 2,080Refreshments 83Insurance 1,465Drum Major Camp 1,700Competition Food 498Quickbooks 870Bowling Night 100Band Banquet 6,016Programs 870NJ Regional Championships 730Senior Breakfast 210Disney Trip Expense 122,185

Other changes in net assets or fund balances Part I line 20

Reclassification of Contra Liability Account

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMember Accounts 26,406 24,853

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum07322407377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Lexington Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toms River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058817
IRS990EZ/GrossReceiptsAmt0134988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07842
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Stathoudakis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Clifton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0155128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Highschool Marching Band Committee
IRS990EZ/ProgramServiceRevenueAmt0120658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organizations program service accomplishment is to support and promote the Marching Mariners Band activities at Toms River Highschool North through fund raising.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155128
IRS990EZ/TotalProgramServiceExpensesAmt0122185
IRS990EZ/TotalRevenueAmt0134988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0446636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049185
IRS990ScheduleA/Total509Grp/TotalAmt0446636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConcessions 4,060Band Expenses 11,006Special Events 76Post office box fees 204Candy 902Fundraising Products 1,461Office Supplies 306Supplies 286Bank Charges 20General Fundraising Expenses 2,080Refreshments 83Insurance 1,465Drum Major Camp 1,700Competition Food 498Quickbooks 870Bowling Night 100Band Banquet 6,016Programs 870NJ Regional Championships 730Senior Breakfast 210Disney Trip Expense 122,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reclassification of Contra Liability Account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMember Accounts 26,406 24,853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07322407377
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Toms River North Marching Mariners
ReturnHeader/Filer/BusinessNameControlTxt0TOMS
ReturnHeader/Filer/EIN0900055862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1292
ReturnHeader/Filer/USAddress/CityNm0Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0087541292
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832656218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Memoli & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Oak Avenue Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322403366
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen J Memoli CPA
ReturnHeader/ReturnTs02023-06-12T15:48:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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