Civic Intelligence

Neptune Club

990 • Fiscal year 2019 • EIN 30-0285949

May 01, 2018 to Apr 30, 2019 • Filed on Mar 15, 2019

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

(504) 522-9019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$163,193

Down $36,515 (-18%) from 2018

Net Assets

Down

$163,193

Down $36,515 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$215,043

Down $59,372 (-22%) from 2018

Expenses

Up

$251,558

Up $49,317 (+24%) from 2018

Net Income

Down

-$36,515

Down $108,689 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$163,193
Liabilities$0
Net Assets$163,193
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$215,043
Expenses$251,558
Net Income-$36,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$215,043
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,708$163,193▼ $36,515
Cap Stk Tr Prin Current Funds$199,708$163,193▼ $36,515
Total Assets$199,708$163,193▼ $36,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,708$163,193▼ $36,515
Total Liabilities and Net Assets / Fund Balance$199,708$163,193▼ $36,515
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Thomas C JahnckePresident
Charles L Eshleman IiiBoard Member
E James Kock IiiBoard Member
G Arthur Seaver IiiBoard Member
Michael D CharbonnetBoard Member
Peter H DupuyBoard Member
Robert Penn MccayBoard Member
William J Kearney IvBoard Member
William Parker StewartCaptain
William David SumrallSecretary
Gerard a PlaucheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,043
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$0$0$242,424
Fees for Services Accounting$0$0$0$7,989
Other Expenses$0$0$0$1,145
Total Functional Expenses$0$0$0$251,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neptune Club
EIN
30-0285949
Phone
5045229019
Address
PO BOX 50716, NEW ORLEANS, LA 70150

Signing Officer

Name
Gerard a Plauche
Title
Treasurer
Phone
5045229019
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard a Plauche
Formed
1870
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Lawrence J Jacobi CPA LLC
Address
204 N I 10 SERVICE ROAD E, METAIRIE, LA 70005
Preparer
Sudie Sutter Joint
Phone
5043042323
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committee has authority to act on behalf of the governing board.”

Pt VI, Line 11B

“The form 990 is reviewed by at least one officer of the organization before signature and filing. The form 990 is then available for review by any member of the governing board upon request.”

Pt VI, Line 19

“The neptune club does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Pt VI, Line 2

“William parker stewart & charles l. Eshleman, iii - family relationship”

Raw XML Appendix307 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CAPTAIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY AT LEAST ONE OFFICER OF THE ORGANIZATION BEFORE SIGNATURE AND FILING. THE FORM 990 IS THEN AVAILABLE FOR REVIEW BY ANY MEMBER OF THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NEPTUNE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILLIAM PARKER STEWART & CHARLES L. ESHLEMAN, III - FAMILY RELATIONSHIP
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0272BC315F74409D5EC2DE9C7D3C542DD8A886B1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.149.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:56:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE J JACOBI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N I 10 SERVICE ROAD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05043042323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sudie Sutter Joint
ReturnHeader/ReturnTs02019-09-16T09:56:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,193
Liabilities
$0
Net assets
$163,193
Revenue
$215,043
Expenses
$251,558
Net income
-$36,515
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