Civic Intelligence

Toms River North Marching Mariners Boosters Inc.

990EZ • Fiscal year 2019 • EIN 90-0055862

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$48,984

Up $1,983 (+4.2%) from 2018

Net Assets

Up

$48,984

Up $1,983 (+4.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$36,346

Up $2,090 (+6.1%) from 2018

Expenses

Up

$34,363

Up $13,794 (+67%) from 2018

Net Income

Down

$1,983

Down $11,704 (-86%) from 2018

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

2019

Assets$48,984
Liabilities$0
Net Assets$48,984

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

2019

Revenue$36,346
Expenses$34,363
Net Income$1,983
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$65,316
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike JacksonPresidentPT$0--
Denise StathoudakisVice President-$0--
Phil ArmstrongTreasurerPT$0--
Amanda CliftonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Auction----
NJ St Champ----
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
Phil Armstrong
Title
Treasurer
Phone
7322407377
Signed
2019-11-12
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 AmountBanquet Costs 5,841Band Expenses 17,439Special Events 1,594Bank Charges 35Drum Camp 1,720Miscellaneous 253Office Supplies 455Refreshments 1,466License 28Website 112Trailer Repair 488Insurance 2,160Travel 109PO Box 154Quickbooks 450Sponsorship 1,720Storage Rental 339

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

Reclassification of Contra Liability Account

Raw XML Appendix174 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/PersonNm0Phil Armstrong
IRS990EZ/BooksInCareOfDetail/PhoneNum07322407377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01861 Hooper Avenue Unit 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toms River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048984
IRS990EZ/FundraisingGrossIncomeAmt054432
IRS990EZ/GrossReceiptsAmt065316
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048984
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/PersonNm0Mike Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Stathoudakis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phil Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Clifton
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/OtherExpensesTotalAmt034363
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028970
IRS990EZ/SpecialEventsNetIncomeLossAmt025462
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034363
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0235366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040028
IRS990ScheduleA/Total509Grp/TotalAmt0235366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235497
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gift Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NJ St Champ
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBanquet Costs 5,841Band Expenses 17,439Special Events 1,594Bank Charges 35Drum Camp 1,720Miscellaneous 253Office Supplies 455Refreshments 1,466License 28Website 112Trailer Repair 488Insurance 2,160Travel 109PO Box 154Quickbooks 450Sponsorship 1,720Storage Rental 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reclassification 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Armstrong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07322407377
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00401751C7378BF4A0200E218BAC6606E580E3C86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00401751C7378BF4A0200E218BAC6606E580E3C86
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02070212020197hjnocgt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.240.18.195
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm020:07:33
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen J Memoli CPA
ReturnHeader/ReturnTs02020-07-13T19:15:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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