Civic Intelligence

Toms River North Marching Mariners Boosters Inc.

990EZ • Fiscal year 2020 • EIN 90-0055862

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

48th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$58,405

Up $9,421 (+19%) from 2019

Net Assets

Up

$58,405

Up $9,421 (+19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$185,559

Up $149,213 (+411%) from 2019

Expenses

Up

$176,138

Up $141,775 (+413%) from 2019

Net Income

Up

$9,421

Up $7,438 (+375%) from 2019

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

2020

Assets$58,405
Liabilities$0
Net Assets$58,405

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

2020

Revenue$185,559
Expenses$176,138
Net Income$9,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$185,559
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
2021-05-17
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 revenue Part I line 8

Description AmountNashville Trip Income 140,973

Description of other expenses Part I line 16

Description AmountBand Expenses 11,340Special Events 883Post office box fees 168Miscellaneous 750Office Supplies 69Refreshments 1,608License 23Website 112Trailer Repair 803Insurance 185Travel 202TOB NJ Championship 7,597Quickbooks 840Mariner Gear 2,834Bank Charges 57Gift Auction 5,199Nashville Trip Expenses 141,345Bingo Expenses 1,473Tax Prep 650

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

Reclassification of Contra Liability Account

Raw XML Appendix170 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/BOYAmt048984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058405
IRS990EZ/FundraisingGrossIncomeAmt018427
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015777
IRS990EZ/GrossReceiptsAmt0185559
IRS990EZ/GrossSalesOfInventoryAmt015777
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058405
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/OtherExpensesTotalAmt0176138
IRS990EZ/OtherRevenueTotalAmt0140973
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/SpecialEventsNetIncomeLossAmt018427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176138
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0185559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0380852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047200
IRS990ScheduleA/Total509Grp/TotalAmt0380852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381008
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gift Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NJ St Champ
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNashville Trip Income 140,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBand Expenses 11,340Special Events 883Post office box fees 168Miscellaneous 750Office Supplies 69Refreshments 1,608License 23Website 112Trailer Repair 803Insurance 185Travel 202TOB NJ Championship 7,597Quickbooks 840Mariner Gear 2,834Bank Charges 57Gift Auction 5,199Nashville Trip Expenses 141,345Bingo Expenses 1,473Tax Prep 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reclassification of Contra Liability Account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Armstrong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07322407377
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen J Memoli CPA
ReturnHeader/ReturnTs02021-05-17T17:12:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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