Civic Intelligence

Neptune Aquatics Inc.

990 • Fiscal year 2015 • EIN 65-0727278

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileSWIMNEPTUNES.COM
4000 Jefferson StHollywood, FL 33021-7316

(305) 987-6441

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,676

Down $17,687 (-79%) from 2014

Net Assets

Down

$3,786

Down $13,528 (-78%) from 2014

Liabilities

Down

$890

Down $4,159 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$114,889

Down $63,103 (-35%) from 2014

Expenses

Down

$128,417

Down $75,568 (-37%) from 2014

Net Income

Up

-$13,528

Up $12,465 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $13,075Liabilities 2010: $4,917Net Assets 2010: $8,1582010Assets 2011: $29,579Liabilities 2011: $2,908Net Assets 2011: $26,6712011Assets 2012: $71,771Liabilities 2012: $7,423Net Assets 2012: $64,3482012Assets 2013: $48,701Liabilities 2013: $5,394Net Assets 2013: $43,3072013Assets 2014: $22,363Liabilities 2014: $5,049Net Assets 2014: $17,3142014Assets 2015: $4,676Liabilities 2015: $890Net Assets 2015: $3,7862015Assets 2016: $5,826Liabilities 2016: -$3,756Net Assets 2016: $9,5822016Assets 2017: $3,600Liabilities 2017: -$3,819Net Assets 2017: $7,4192017Assets 2018: $16,838Liabilities 2018: $0Net Assets 2018: $16,8382018Assets 2019: $30,941Liabilities 2019: $0Net Assets 2019: $30,9412019Assets 2020: $35,409Liabilities 2020: $0Net Assets 2020: $35,4092020Assets 2021: $33,910Liabilities 2021: $0Net Assets 2021: $33,9102021Assets 2022: $37,480Liabilities 2022: $0Net Assets 2022: $37,4802022Assets 2023: $29,542Liabilities 2023: $0Net Assets 2023: $29,5422023Assets 2024: $31,556Liabilities 2024: $0Net Assets 2024: $31,5562024

Highlighted filing

2015

Assets$4,676
Liabilities$890
Net Assets$3,786
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $175,246Expenses 2010: $191,420Net Income 2010: -$16,1742010Revenue 2011: $188,779Expenses 2011: $170,266Net Income 2011: $18,5132011Expenses 2012: $217,7082012Revenue 2013: $284,894Expenses 2013: $305,935Net Income 2013: -$21,0412013Revenue 2014: $177,992Expenses 2014: $203,985Net Income 2014: -$25,9932014Revenue 2015: $114,889Expenses 2015: $128,417Net Income 2015: -$13,5282015Revenue 2016: $69,338Expenses 2016: $71,728Net Income 2016: -$2,3902016Revenue 2017: $73,712Expenses 2017: $75,177Net Income 2017: -$1,4652017Revenue 2018: $91,714Expenses 2018: $74,827Net Income 2018: $16,8872018Revenue 2019: $91,985Expenses 2019: $83,230Net Income 2019: $8,7552019Revenue 2020: $49,094Expenses 2020: $50,415Net Income 2020: -$1,3212020Revenue 2021: $137,237Expenses 2021: $135,927Net Income 2021: $1,3102021Revenue 2022: $148,833Expenses 2022: $143,165Net Income 2022: $5,6682022Revenue 2023: $141,895Expenses 2023: $149,929Net Income 2023: -$8,0342023Revenue 2024: $149,830Expenses 2024: $152,487Net Income 2024: -$2,6572024

Highlighted filing

2015

Revenue$114,889
Expenses$128,417
Net Income-$13,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$114,889
Mission and Program Overview

Mission

To provide swimming instruction, training, conditioning and water safety along with swimming races and competitions in low income areas. The organization conducts swimming lessons and conducts swim meets throughout the year. Around 400 kids were enrolled at different periods of time in swim lessons during 2013. In 2013, 18 swim meets were organized locally and around 15-75 candidates took part in each of them. 10-30 team members participated in 8-10 meets that were not held locally.

To provide swimming instruction, training, conditioning and water safety along with swimming races and competitions in low income areas. The organization conducts swimming lessons and conducts swim meets throughout the year. Around 180 kids were enrolled at different periods of time in swim lessons during 2015. In 2015, 17 swim meets were organized locally and around 100 candidates took part in each of them. 42 team members participated in 8 meets that were not held locally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$2,258$3,819▲ $1,561
Rtn Earn Endowment Incm Other Fnds$17,314$3,786▼ $13,528
Land, Buildings, and Equipment, Net$3,264$2,156▼ $1,108
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$16,841$-1,299▼ $18,140
Total Assets$22,363$4,676▼ $17,687
Liabilities
Other Liabilities$5,049$890▼ $4,159
Total Liabilities$5,049$890▼ $4,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,314$3,786▼ $13,528
Total Liabilities and Net Assets / Fund Balance$22,363$4,676▼ $17,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,156$31,540$33,696
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TurnipseedDirectorFT$9,200$9,200

Board Members and Trustees

NameTitle
Nicholas OrtizBoard Member
Stephanie TurnipseedBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$113,689
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$-13,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,782
Salaries, Compensation, and Employee Benefits$55,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,881$20,880-$41,761
Occupancy$30,535--$30,535
Current Officers, Directors, Trustees, and Key Employees$4,600$4,600-$9,200
Fees for Services Accounting-$8,278-$8,278
Payroll Taxes$2,337$2,337-$4,674
All Other Expenses$1,890$945-$2,835
Information Technology$817$817-$1,634
Other Expenses$801$1,584-$1,584
Depreciation Depletion$1,108--$1,108
Insurance$457$457-$914
Office Expenses-$761-$761
Travel$146$145-$291
Fees for Services Other$62$61-$123
Advertising$91--$91
Interest-$9-$9
Total Functional Expenses$85,197$43,220$0$128,417
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,258$3,819▲ $1,561
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$890
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephanie is wife of john turnipseed.”

Form 990, Part VI, Section B, Line 11

“Documents are available to public on request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Neptune Aquatics Inc
EIN
65-0727278
Phone
3059876441
Address
4000 JEFFERSON ST, HOLLYWOOD, FL 33021-7316

Signing Officer

Name
John Turnipseed
Title
Director
Phone
3059876441
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turnipseed
Formed
1997
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
100

Preparer

Firm
Kaufman Rossin & Co Pa
Address
3101 N FEDERAL HIGHWAY SUITE 800, FT LAUDERDALE, FL 33306
Preparer
Andrew S Taubman CPA
Phone
9545664400
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBUSEABLE COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN TURNIPSEED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03819
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHANIE IS WIFE OF JOHN TURNIPSEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022363
IRS990/TotalAssetsEOYAmt04676
IRS990/TotalAssetsGrp/BOYAmt022363
IRS990/TotalAssetsGrp/EOYAmt04676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01200
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05049
IRS990/TotalLiabilitiesEOYAmt0890
IRS990/TotalLiabilitiesGrp/BOYAmt05049
IRS990/TotalLiabilitiesGrp/EOYAmt0890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085197
IRS990/TotalProgramServiceRevenueAmt0113689
IRS990/TotalReportableCompFromOrgAmt09200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0145
IRS990/TravelGrp/ProgramServicesAmt0146
IRS990/TravelGrp/TotalAmt0291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04000 JEFFERSON STREET
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SWIMNEPTUNES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TURNIPSEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03059876441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPTUNE AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPT
ReturnHeader/Filer/EIN0650727278
ReturnHeader/Filer/PhoneNum03059876441
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330217316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 N FEDERAL HIGHWAY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033306
ReturnHeader/PreparerPersonGrp/PhoneNum09545664400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S TAUBMAN CPA
ReturnHeader/ReturnTs02016-11-15T14:37:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,676
Liabilities
$890
Net assets
$3,786
Revenue
$114,889
Expenses
$128,417
Net income
-$13,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.50$1.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.42$1.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.49$1.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.37$1.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.49$0.50$0.01
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.92$0.83$0.09
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.92$0.75$0.17
2017Summary only. Only limited summary data is available for this year.$0.04$0.04$0.07$0.74$0.75$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.04$0.10$0.69$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.15$1.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.78$2.04$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$2.85$3.06$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.64$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$1.89$1.70$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.75$1.91$0.16