Civic Intelligence

Neptune Club

990EZ • Fiscal year 2016 • EIN 30-0285949

May 01, 2015 to Apr 30, 2016 • Filed on Aug 12, 2016

Organization ProfileN/A
PO Box 50716New Orleans, LA 70150

(504) 861-8225

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$110,398

Up $19,078 (+21%) from 2015

Net Assets

Up

$110,398

Up $19,078 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Down

$197,039

Down $141 (-0.1%) from 2015

Expenses

Up

$177,961

Up $3,203 (+1.8%) from 2015

Net Income

Down

$19,078

Down $3,344 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$110,398
Liabilities$0
Net Assets$110,398
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$197,039
Expenses$177,961
Net Income$19,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$197,039
Mission and Program Overview

Mission

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

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 oppurtunity for social intercourse, intellectual improvement, and is for the benefit of the members and their guests.

Program Services

DescriptionGrantsExpenses
ANNUAL BALL IS HELD EACH YEAR IN THE FIRST WEEK OF JANUARY AT WHICH THE DAUGHTERS OF THE MEMBERS ARE PRESENTED TO THE MEMBERS AND THEIR GUESTS.$0$93,464
ANNUAL DINNER IS HELD BEFORE THE BALL FOR THE MEMBERS.$0$28,626
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS C JAHNCKEPresidentPT$0--
WILLIAM PARKER STEWARTCaptainPT$0--
GERARD A PLAUCHETreasuerPT$0--
JAMES M BALDWIN JRVice PresidentPT$0--
WILLIAM DAVID SUMRALL IIISecretaryPT$0--
CHARLES L ESHLEMAN IIIHistorianPT$0--
Filing and Contact Details

Filer

Filer Name
Neptune Club
EIN
30-0285949
Phone
5048618225
Address
PO BOX 50716, NEW ORLEANS, LA 70150

Signing Officer

Name
Gerard a Plauche
Title
Treasurer
Phone
5048618225
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3501 N CAUSEWAY BLVD STE 810, METAIRIE, LA 70002
Preparer
Roy O Taylor Jr CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 601.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions & meetings. Amount: 7,374. Description: program service expenses - other. Amount: 25,847. Description: fees. Amount: 214. Description: postage . Amount: 684. Description: general and administrative expenses . Amount: 980. Description: program service expenses - annual ball. Amount: 93,464. Description: program service expenses - annual dinner. Amount: 28,626. Total to form 990-ez, line 16: 157,189.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH B HEFLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05042512981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 JENA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010218
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110398
IRS990EZ/GrossReceiptsAmt0197039
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0137601
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110398
IRS990EZ/OccupancyRentUtltsAndMaintAmt06837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS C JAHNCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM PARKER STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERARD A PLAUCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES M BALDWIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM DAVID SUMRALL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES L ESHLEMAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0157189
IRS990EZ/OtherRevenueTotalAmt0601
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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 OPPURTUNITY FOR SOCIAL INTERCOURSE, INTELLECTUAL IMPROVEMENT, AND IS FOR THE BENEFIT OF THE MEMBERS AND THEIR GUESTS.
IRS990EZ/PrintingPublicationsPostageAmt03717
IRS990EZ/ProgramServiceRevenueAmt058837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL BALL IS HELD EACH YEAR IN THE FIRST WEEK OF JANUARY AT WHICH THE DAUGHTERS OF THE MEMBERS ARE PRESENTED TO THE MEMBERS AND THEIR GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL DINNER IS HELD BEFORE THE BALL FOR THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128626
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0177961
IRS990EZ/TotalProgramServiceExpensesAmt0122090
IRS990EZ/TotalRevenueAmt0197039
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 7,374. DESCRIPTION: PROGRAM SERVICE EXPENSES - OTHER. AMOUNT: 25,847. DESCRIPTION: FEES. AMOUNT: 214. DESCRIPTION: POSTAGE . AMOUNT: 684. DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES . AMOUNT: 980. DESCRIPTION: PROGRAM SERVICE EXPENSES - ANNUAL BALL. AMOUNT: 93,464. DESCRIPTION: PROGRAM SERVICE EXPENSES - ANNUAL DINNER. AMOUNT: 28,626. TOTAL TO FORM 990-EZ, LINE 16: 157,189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD A PLAUCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05048618225
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPTUNE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NEPT
ReturnHeader/Filer/EIN0300285949
ReturnHeader/Filer/PhoneNum05048618225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50716
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 N CAUSEWAY BLVD STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048379116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY O TAYLOR JR CPA
ReturnHeader/ReturnTs02016-08-15T14:43:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,398
Liabilities
$0
Net assets
$110,398
Revenue
$197,039
Expenses
$177,961
Net income
$19,078
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