Civic Intelligence

Neptune Soccer Association Inc

EIN 83-2680643 • 501(c)3 • Avon By The Sea, NJ

Profile

The organization offers age and skill appropriate soccer programs for the youth of neptune, new jersey and the surrounding communities. Soccer programs include a spring/fall recreation program that serves approximately 400 children, and a competitive travel program that supports approximately 15 teams of 12-18 boys and girls for the spring and fall seasons.

25 Norwood AveAvon By The Sea, NJ 07717

www.neptunesoccer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE N64 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.00x

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

NTEE N64 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE N64 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$197,421

Up $37,714 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$197,421

Up $37,714 (+24%) from 2023

Revenue

Up

$267,214

Up $57,159 (+27%) from 2023

Expenses

Up

$229,500

Up $43,395 (+23%) from 2023

Net Income

Up

$37,714

Up $13,764 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $117,208Liabilities 2019: $0Net Assets 2019: $117,2082019Assets 2020: $95,190Liabilities 2020: $287Net Assets 2020: $94,9032020Assets 2021: $122,185Liabilities 2021: $543Net Assets 2021: $121,6422021Assets 2022: $137,471Liabilities 2022: $1,714Net Assets 2022: $135,7572022Assets 2023: $159,707Liabilities 2023: $0Net Assets 2023: $159,7072023Assets 2024: $197,421Liabilities 2024: $0Net Assets 2024: $197,4212024

Highlighted filing

2024

Assets$197,421
Liabilities$0
Net Assets$197,421

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $244,266Expenses 2019: $251,775Net Income 2019: -$7,5092019Revenue 2020: $49,218Expenses 2020: $71,523Net Income 2020: -$22,3052020Revenue 2021: $200,881Expenses 2021: $174,142Net Income 2021: $26,7392021Revenue 2022: $208,279Expenses 2022: $194,164Net Income 2022: $14,1152022Revenue 2023: $210,055Expenses 2023: $186,105Net Income 2023: $23,9502023Revenue 2024: $267,214Expenses 2024: $229,500Net Income 2024: $37,7142024

Highlighted filing

2024

Revenue$267,214
Expenses$229,500
Net Income$37,714

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.0
Gross Receipts
$267,214
Mission and Program Overview

Mission

The organization offers age and skill appropriate soccer programs for the youth of neptune, new jersey and the surrounding communities. Soccer programs include a spring/fall recreation program that serves approximately 400 children, and a competitive travel program that supports approximately 15 teams of 12-18 boys and girls for the spring and fall seasons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,611$141,488▲ $45,877
Savings and Temporary Cash Investments$64,096$55,933▼ $8,163
Total Assets$159,707$197,421▲ $37,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,707$197,421▲ $37,714
Total Net Assets Fund Balance$159,707$197,421▲ $37,714
Total Liabilities and Net Assets / Fund Balance$159,707$197,421▲ $37,714
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob PodlaskiPresident
Chris BarahonaTrustee
Michael GomezTrustee
Scott ImbriacoTrustee
KEVIN O'HEAR1st Vice Pre
Patty Sneddon2nd Vice Pre
China FosterAsst Treasur
Barbara ReynoldsMember at La
Brian SnyderMember at La
Gary PivarnickMember at La
Erika KerwinSecretary
JOAN O'HEARTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$265,950
Investment Income
$264
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$37,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,500
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
All Other Expenses$59,264--$59,264
Other Expenses$18,695--$18,695
Insurance$7,386--$7,386
Office Expenses-$5,477-$5,477
Information Technology-$1,951-$1,951
Conferences and Meetings$1,897--$1,897
Advertising$1,738--$1,738
Fees for Services Accounting-$916-$916
Total Functional Expenses$221,156$8,344$0$229,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Kevin o'hear joan o'hear 1st vp treasurer married

Form 990, Page 6, Part VI, Line 11B

Form 990 is approved by a vote of the board

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest must be disclosed to the board.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Neptune Soccer Association Inc
EIN
83-2680643
Phone
9084891210
Address
25 NORWOOD AVE, AVON BY THE SEA, NJ 07717

Signing Officer

Name
JOAN O'HEAR
Title
Treasurer
Phone
7325393794
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Podlaski
Formed
1971
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Roger K Stein CPA LLC
Address
2300 STATE ROUTE 66 STE 202, NEPTUNE, NJ 07753-4069
Preparer
Roger K Stein CPA
Phone
7328691170
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization offers age and skill appropriate soccer programs for the youth of neptune, new jersey and the surrounding communities. Soccer programs include a spring/fall recreation program that serves approximately 400 children, and a competitive travel program that supports approximately 15 teams of 12-18 boys and girls for the spring and fall seasons.

Form 990, Part IX, Line 24E

Uniforms 16,930 0 0 shack expense 15,644 0 0 equipment expense 11,664 0 0 field & equip maintenance 4,746 0 0 scholarships 3,000 0 0 trophies 2,683 0 0 miscellaneous 2,536 0 0 donations 1,600 0 0 community outreach 461 0 0 total 59,264 0 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS AGE AND SKILL APPROPRIATE SOCCER PROGRAMS FOR THE YOUTH OF NEPTUNE, NEW JERSEY AND THE SURROUNDING COMMUNITIES. SOCCER PROGRAMS INCLUDE A SPRING/FALL RECREATION PROGRAM THAT SERVES APPROXIMATELY 400 CHILDREN, AND A COMPETITIVE TRAVEL PROGRAM THAT SUPPORTS APPROXIMATELY 15 TEAMS OF 12-18 BOYS AND GIRLS FOR THE SPRING AND FALL SEASONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVIN O'HEAR JOAN O'HEAR 1ST VP TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS APPROVED BY A VOTE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 16,930 0 0 SHACK EXPENSE 15,644 0 0 EQUIPMENT EXPENSE 11,664 0 0 FIELD & EQUIP MAINTENANCE 4,746 0 0 SCHOLARSHIPS 3,000 0 0 TROPHIES 2,683 0 0 MISCELLANEOUS 2,536 0 0 DONATIONS 1,600 0 0 COMMUNITY OUTREACH 461 0 0 TOTAL 59,264 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/USAddress/AddressLine1Txt0124 PROSPECT AVE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN O'HEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
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ReturnHeader/Filer/BusinessNameControlTxt0NEPT
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ReturnHeader/Filer/PhoneNum09084891210
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ReturnHeader/Filer/USAddress/CityNm0AVON BY THE SEA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER K STEIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 STATE ROUTE 66 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077534069
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K STEIN CPA
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ReturnHeader/ReturnTs02025-09-09T09:07:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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