Civic Intelligence

Neptune Soccer Classic

990EZ • Fiscal year 2016 • EIN 90-1031555

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileNeptunesoccer.com
C/O Marti Bevan 9637 23rd Bay StNorfolk, VA 23518

(757) 498-6220

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,553

Up $1,140 (+4.0%) from 2015

Net Assets

$29,553

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$55,162

Down $2,319 (-4.0%) from 2015

Expenses

Down

$54,022

Down $4,519 (-7.7%) from 2015

Net Income

Up

$1,140

Up $2,200 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40K$30K$20K$10K$0Assets 2015: $28,413Liabilities 2015: $02015Assets 2016: $29,553Liabilities 2016: $0Net Assets 2016: $29,5532016Assets 2017: $30,186Liabilities 2017: $0Net Assets 2017: $30,1862017Assets 2018: $21,187Liabilities 2018: $0Net Assets 2018: $21,1872018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$29,553
Liabilities$0
Net Assets$29,553
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $57,481Expenses 2015: $58,541Net Income 2015: -$1,0602015Revenue 2016: $55,162Expenses 2016: $54,022Net Income 2016: $1,1402016Revenue 2017: $56,088Expenses 2017: $55,455Net Income 2017: $6332017Revenue 2018: $45,571Expenses 2018: $54,570Net Income 2018: -$8,9992018Expenses 2019: $21,1872019

Highlighted filing

2016

Revenue$55,162
Expenses$54,022
Net Income$1,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$55,162
Mission and Program Overview

Mission

The corporation organizes an annual adult soccer tournament for amateur adult soccer leagues and teams. Its mission is to foster and support adult amateur soccer.

Operate an annual soccer tournament

Program Services

DescriptionGrantsExpenses
The corporation organizes an annual adult soccer tournament for amateur adult soccer leagues and teams. It provides grants to adult soccer leagues, organizations or teams, to foster and promote adult amateur soccer competition.-$52,052
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marti S BevanPresident-$0--
Maureen S McElfreshSecretary-$0--
John T CoffeyTreasurer-$0--
Christopher W EakinDirector-$0--
Karin A EakinDirector-$0--
Neal R MillerDirector-$0--
Elaine M PerryDirector-$0--
David B RandolphDirector-$0--
Rosemary T RandolphDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neptune Soccer Classic
EIN
90-1031555
Phone
7574986220
Address
C/O MARTI BEVAN 9637 23RD BAY ST, NORFOLK, VA 23518

Signing Officer

Name
John T Coffey
Title
Treasurer
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Daniel M Vitez PC CPA
Address
397 Little Neck Rd, VA Beach, VA 23452
Preparer
Daniel M Vitez
Phone
7574983665
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 5,954”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration, facility and event expenses 46,098”

Form 990-EZ, Part I, Line 16, Other Expenses

“State registration fee and taxes 155”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John T Coffey
IRS990EZ/BooksInCareOfDetail/PhoneNum07574986220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 Golden Oak Ct Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VA Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029553
IRS990EZ/GrossReceiptsAmt055162
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marti S Bevan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maureen S McElfresh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John T Coffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher W Eakin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karin A Eakin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Neal R Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elaine M Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David B Randolph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rosemary T Randolph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate an annual soccer tournament
IRS990EZ/PrintingPublicationsPostageAmt0371
IRS990EZ/ProgramServiceRevenueAmt055162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation organizes an annual adult soccer tournament for amateur adult soccer leagues and teams. It provides grants to adult soccer leagues, organizations or teams, to foster and promote adult amateur soccer competition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054022
IRS990EZ/TotalProgramServiceExpensesAmt052052
IRS990EZ/TotalRevenueAmt055162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Neptunesoccer.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0172342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04388
IRS990ScheduleA/Total509Grp/TotalAmt0172342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 5,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration, facility and event expenses 46,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State registration fee and taxes 155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPTUNE SOCCER CLASSIC
ReturnHeader/Filer/BusinessNameControlTxt0NEPT
ReturnHeader/Filer/EIN0901031555
ReturnHeader/Filer/PhoneNum07574986220
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MARTI BEVAN 9637 23RD BAY ST
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E3C661BB8F80611E3C16EDCA5710EB453B006B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C01F02285975C357C8C1AF0C1430EDDD9E1A591A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.120.196.142
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:53:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel M Vitez PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0397 Little Neck Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VA Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574983665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel M Vitez
ReturnHeader/ReturnTs02017-04-03T09:25:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,553
Liabilities
$0
Net assets
$29,553
Revenue
$55,162
Expenses
$54,022
Net income
$1,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$21.2
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$45.6$54.6$9.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$56.1$55.5$0.63
2016Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$55.2$54.0$1.14
2015Summary only. Only limited summary data is available for this year.$28.4$0.00$57.5$58.5$1.06