Civic Intelligence

Neptune Club

990 • Fiscal year 2021 • EIN 30-0285949

May 01, 2020 to Apr 30, 2021 • Filed on Sep 13, 2021

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

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

42%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$245,812

Up $42,289 (+21%) from 2020

Net Assets

Up

$245,812

Up $42,289 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin91st percentile

Revenue

Down

$101,072

Down $183,144 (-64%) from 2020

Expenses

Down

$58,783

Down $185,103 (-76%) from 2020

Net Income

Up

$42,289

Up $1,959 (+4.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$245,812
Liabilities$0
Net Assets$245,812
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$101,072
Expenses$58,783
Net Income$42,289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$101,072
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$203,523$245,812▲ $42,289
Cap Stk Tr Prin Current Funds$203,523$245,812▲ $42,289
Total Assets$203,523$245,812▲ $42,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,523$245,812▲ $42,289
Total Liabilities and Net Assets / Fund Balance$203,523$245,812▲ $42,289
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
$101,072
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,783
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$33,958
Insurance$0$0$0$10,778
Fees for Services Accounting$0$0$0$9,343
Office Expenses$0$0$0$4,704
Total Functional Expenses$0$0$0$58,783
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 35% controlled entity
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
2021-09-13
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”

Form 990, Part IX, Line 11G

“ARCHIVE PURCHASE 333.”

Form 990, Part IX, Line 11G

“BALL EXPENSES 4736.”

Form 990, Part IX, Line 11G

“Den/costume expenses 15603.”

Form 990, Part IX, Line 11G

“EVENT EXPENSES 60.”

Form 990, Part IX, Line 11G

“BANK CHARGE 75.”

Form 990, Part IX, Line 11G

“Printing & copying 13151.”

Raw XML Appendix319 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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGE 75.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 50716
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070150
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD A PLAUCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05045229019
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPTUNE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NEPT
ReturnHeader/Filer/EIN0300285949
ReturnHeader/Filer/PhoneNum05045229019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50716
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070150
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/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sudie Sutter Joint
ReturnHeader/ReturnTs02022-03-14T14:24:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLAUCHE
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,812
Liabilities
$0
Net assets
$245,812
Revenue
$101,072
Expenses
$58,783
Net income
$42,289
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