Civic Intelligence

Neptune Club

990EZ • Fiscal year 2013 • EIN 30-0285949

May 01, 2012 to Apr 30, 2013 • Filed on Aug 01, 2013

P O Box 5071670150
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$49,616

Up $15,708 (+46%) from 2012

Net Assets

Up

$49,616

Up $15,708 (+46%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$180,312

Up $34,157 (+23%) from 2012

Expenses

Up

$166,353

Up $1,677 (+1.0%) from 2012

Net Income

Up

$13,959

Up $32,480 (+175%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $52,429Net Assets 2011: $52,4292011Assets 2012: $33,908Net Assets 2012: $33,9082012Assets 2013: $49,616Net Assets 2013: $49,6162013Assets 2014: $68,898Liabilities 2014: $0Net Assets 2014: $68,8982014Assets 2015: $91,320Liabilities 2015: $0Net Assets 2015: $91,3202015Assets 2016: $110,398Liabilities 2016: $0Net Assets 2016: $110,3982016Assets 2017: $127,534Liabilities 2017: $0Net Assets 2017: $127,5342017Assets 2018: $199,708Liabilities 2018: $0Net Assets 2018: $199,7082018Assets 2019: $163,193Liabilities 2019: $0Net Assets 2019: $163,1932019Assets 2020: $203,523Liabilities 2020: $0Net Assets 2020: $203,5232020Assets 2021: $245,812Liabilities 2021: $0Net Assets 2021: $245,8122021Assets 2022: $331,200Liabilities 2022: $0Net Assets 2022: $331,2002022Assets 2023: $260,569Liabilities 2023: $0Net Assets 2023: $260,5692023Assets 2024: $319,145Liabilities 2024: $0Net Assets 2024: $319,1452024Assets 2025: $331,584Liabilities 2025: $0Net Assets 2025: $331,5842025

Highlighted filing

2013

Assets$49,616
Liabilities-
Net Assets$49,616

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $146,445Expenses 2011: $141,315Net Income 2011: $5,1302011Revenue 2012: $146,155Expenses 2012: $164,676Net Income 2012: -$18,5212012Revenue 2013: $180,312Expenses 2013: $166,353Net Income 2013: $13,9592013Revenue 2014: $193,581Expenses 2014: $172,550Net Income 2014: $21,0312014Revenue 2015: $197,180Expenses 2015: $174,758Net Income 2015: $22,4222015Revenue 2016: $197,039Expenses 2016: $177,961Net Income 2016: $19,0782016Revenue 2017: $213,576Expenses 2017: $196,441Net Income 2017: $17,1352017Revenue 2018: $274,415Expenses 2018: $202,241Net Income 2018: $72,1742018Revenue 2019: $215,043Expenses 2019: $251,558Net Income 2019: -$36,5152019Revenue 2020: $284,216Expenses 2020: $243,886Net Income 2020: $40,3302020Revenue 2021: $101,072Expenses 2021: $58,783Net Income 2021: $42,2892021Revenue 2022: $282,498Expenses 2022: $197,110Net Income 2022: $85,3882022Revenue 2023: $174,394Expenses 2023: $245,025Net Income 2023: -$70,6312023Revenue 2024: $339,279Expenses 2024: $262,360Net Income 2024: $76,9192024Revenue 2025: $285,227Expenses 2025: $274,790Net Income 2025: $10,4372025

Highlighted filing

2013

Revenue$180,312
Expenses$166,353
Net Income$13,959
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 1, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

The organization is formed for literary, scientific, athletic and social purposes, or any of them.

Filing and Contact Details

Filer

EIN
30-0285949
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033908
IRS990EZ/CashSavingsAndInvestments/EOY049616
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013959
IRS990EZ/FeesAndOthPymtToIndContractors07450
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0180312
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0137624
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033908
IRS990EZ/NetAssetsOrFundBalancesBOY033908
IRS990EZ/NetAssetsOrFundBalances/EOY049616
IRS990EZ/NetAssetsOrFundBalancesEOY049616
IRS990EZ/OccupancyRentUtilitiesAndMaint04752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas C Jahncke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1G A Seaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2M Cleland Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paul M Haygood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James M Baldwin Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5William P Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Captain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Historian
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01749
IRS990EZ/OtherExpensesTotal0149241
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See statement on Schedule O
IRS990EZ/PrintingPublicationsPostage04910
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The dinner, ball and breakfast were held in January 2012 and were a great success
IRS990EZ/ProgramServiceRevenue042688
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101112 JENA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070115
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH B HEFLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05042512981
IRS990EZ/TotalAssets/BOY033908
IRS990EZ/TotalAssets/EOY049616
IRS990EZ/TotalExpenses0166353
IRS990EZ/TotalRevenue0180312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/a
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,614
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Program Service Expenses 135,476
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 20, Net Assets Prior Period Adjustment 1,749
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ Part III Line 28 The corporation is formed for literary, scientific, athletic and social purposes, or any of them, but more specifically to give an annual entertainment to be known as The Twelfth Night Revelers. As such, the organization holds an annual dinner, ball and breakfast during the first week of January each year at which the daughters of the members of the organization are presented to the membership and their guests. This annual ball is the formal start of the carnival and social season in the city of New Orleans. This is done to foster and afford opportunity for social intercourse, intellectual improvement, and is for the benefit of the members and their guests.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300285949
ReturnHeader/Filer/Name/BusinessNameLine10NEPTUNE CLUB
ReturnHeader/Filer/NameControl0NEPT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 50716
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070150
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0James M Baldwin Jr
ReturnHeader/Officer/Title0Captain
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alice L Rainold CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10636 Pine Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Orleans
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070118
ReturnHeader/Preparer/Name0Alice Rainold
ReturnHeader/Preparer/Phone05048618225
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T06:03:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.85$2.75$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.39$2.62$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.74$2.45$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.82$1.97$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.01$0.59$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.84$2.44$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.15$2.52$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.74$2.02$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.14$1.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.97$1.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.97$1.75$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.94$1.73$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.80$1.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.46$1.65$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.46$1.41$0.05