Civic Intelligence

Toms River North Marching Mariners Boosters Inc.

990EZ • Fiscal year 2015 • EIN 90-0055862

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

PO Box 1292Toms River, NJ 08754-1292

(732) 240-7377

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$18,639

Down $29,718 (-61%) from 2014

Net Assets

Down

$18,639

Down $29,718 (-61%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$25,161

Up $3,622 (+17%) from 2014

Expenses

Up

$25,662

Up $4,315 (+20%) from 2014

Net Income

Down

-$501

Down $693 (-361%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$18,639
Liabilities$0
Net Assets$18,639

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$25,161
Expenses$25,662
Net Income-$501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$40,048
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-$25,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn PerryPresidentPT$0--
Jennifer WalshVice President-$0--
Valerie GellarTreasurerPT$0--
Kathleen BisognoSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NJ St Champ$21,499$21,499$11,600$9,899
Gift Auction$6,298$6,298$2,689$3,609
Total Events$30,639$30,639$14,887$15,752
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
Kathryn Perry
Title
President
Phone
7322407377
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bellu Memoli LLC
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 AmountBanquet Costs 5,270Band Expenses 13,521Special Events 1,126Bank Charges 36Licenses 60Miscellaneous 962Office Supplies 190Internet Expense 313Tax Prep 650Website 105Child in Need 8Insurance 1,762Travel 914DMA Fee 745

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

Description AmountReclass of Contra Libility Account (29,217)Reclassification of Contra Liability Account

Raw XML Appendix178 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/PersonNm0Kathryn Perry
IRS990EZ/BooksInCareOfDetail/PhoneNum07322407377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1292
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toms River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0087541292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018639
IRS990EZ/FundraisingGrossIncomeAmt030639
IRS990EZ/GrossReceiptsAmt040048
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Valerie Gellar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Bisogno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-29217
IRS990EZ/OtherExpensesTotalAmt025662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Highschool Marching Band Committee
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/ProgramServiceExpensesAmt025662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014887
IRS990EZ/SpecialEventsNetIncomeLossAmt015752
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025662
IRS990EZ/TotalProgramServiceExpensesAmt025662
IRS990EZ/TotalRevenueAmt025161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0239432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045940
IRS990ScheduleA/Total509Grp/TotalAmt0239432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239477
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gift Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NJ St Champ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBanquet Costs 5,270Band Expenses 13,521Special Events 1,126Bank Charges 36Licenses 60Miscellaneous 962Office Supplies 190Internet Expense 313Tax Prep 650Website 105Child in Need 8Insurance 1,762Travel 914DMA Fee 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountReclass of Contra Libility Account (29,217)Reclassification of Contra Liability Account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07322407377
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/PreparerFirmEIN0464293929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bellu Memoli LLC
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/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen J Memoli CPA
ReturnHeader/ReturnTs02016-05-14T11:52:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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