Civic Intelligence

Neptune Soccer Association

990EZ • Fiscal year 2020 • EIN 83-2680643

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

124 Prospect AveNeptune, NJ 07753

(732) 539-3794

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-19%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-80%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$95,190

Down $22,018 (-19%) from 2019

Net Assets

Down

$94,903

Down $22,305 (-19%) from 2019

Liabilities

Up

$287

Up $287 from 2019

Revenue

Down

$49,218

Down $195,048 (-80%) from 2019

Expenses

Down

$71,523

Down $180,252 (-72%) from 2019

Net Income

Down

-$22,305

Down $14,796 (-197%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$95,190
Liabilities$287
Net Assets$94,903

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$49,218
Expenses$71,523
Net Income-$22,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$49,218
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.

Program Services

DescriptionGrantsExpenses
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.-$65,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB PODLASKIPresidentPT$0--
KEVIN O'HEAR1st Vice Pre-$0--
SCOTT IMBRIACO2nd Vice PrePT$0--
JOAN O'HEARTreasurerPT$0--
CHINA FOSTERAsst TreasurPT$0--
ERIKA KERWINSecretary-$0--
MICHAEL GOMEZTrustee-$0--
PATTY SNEADONTrustee-$0--
MEGAN WATERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Neptune Soccer Association Inc
EIN
83-2680643
Phone
7325393794
Address
124 PROSPECT AVE, NEPTUNE, NJ 07753

Signing Officer

Name
JOAN O'HEAR
Title
Treasurer
Phone
7325393794
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,102 office 1,136 information technology 3,931 conferences/meetings 2,356 field & equip maintenance 6,158 equipment expense 2,194 training expense 5,515 referee fees 14,150 uniforms 4,282 trophies 905 registration fees 7,527 tournament expense 1,112 scholarships 3,000 donations 1,160 shack expense 6,135 credit card/software fees 2,103 community outreach 7,417 total 70,183

Form 990-ez, Part II, Line 26

Credit card payable 0 287

Form 990-ez, Part III

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-ez, Part III, Line 28

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.

Raw XML Appendix165 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4CHINA FOSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm5ERIKA KERWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MICHAEL GOMEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASUR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,102 OFFICE 1,136 INFORMATION TECHNOLOGY 3,931 CONFERENCES/MEETINGS 2,356 FIELD & EQUIP MAINTENANCE 6,158 EQUIPMENT EXPENSE 2,194 TRAINING EXPENSE 5,515 REFEREE FEES 14,150 UNIFORMS 4,282 TROPHIES 905 REGISTRATION FEES 7,527 TOURNAMENT EXPENSE 1,112 SCHOLARSHIPS 3,000 DONATIONS 1,160 SHACK EXPENSE 6,135 CREDIT CARD/SOFTWARE FEES 2,103 COMMUNITY OUTREACH 7,417 TOTAL 70,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 0 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN O'HEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325393794
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPTUNE SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPT
ReturnHeader/Filer/EIN0832680643
ReturnHeader/Filer/PhoneNum07325393794
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 PROSPECT AVE
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222764031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER K STEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 STATE ROUTE 66 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077534069
ReturnHeader/PreparerPersonGrp/PhoneNum07328691170
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K STEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-29T13:10:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OHEAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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