Civic Intelligence

Ntn Parent Club

990EZ • Fiscal year 2012 • EIN 68-0493018

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileNTNADADORES.ORG
1501 W Southlake Blvd76092
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,398

Up $22,372 (+89%) from 2011

Net Assets

$47,398

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$129,013

Up $20,140 (+18%) from 2011

Expenses

Up

$106,641

Up $6,818 (+6.8%) from 2011

Net Income

Up

$22,372

Up $13,322 (+147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2011: $25,026Liabilities 2011: $02011Assets 2012: $47,398Net Assets 2012: $47,3982012Assets 2013: $52,935Net Assets 2013: $52,9352013Assets 2014: $64,192Net Assets 2014: $64,1922014Assets 2015: $58,479Net Assets 2015: $58,4792015Assets 2016: $54,210Net Assets 2016: $54,2102016Assets 2017: $69,714Net Assets 2017: $69,7142017Assets 2018: $85,634Liabilities 2018: $28,570Net Assets 2018: $57,0642018Assets 2019: $46,034Net Assets 2019: $46,0342019Assets 2020: $56,629Net Assets 2020: $56,6292020Assets 2021: $63,062Net Assets 2021: $63,0622021Assets 2022: $68,953Liabilities 2022: $0Net Assets 2022: $68,9532022

Highlighted filing

2012

Assets$47,398
Liabilities-
Net Assets$47,398
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $108,873Expenses 2011: $99,823Net Income 2011: $9,0502011Revenue 2012: $129,013Expenses 2012: $106,641Net Income 2012: $22,3722012Revenue 2013: $157,234Expenses 2013: $151,697Net Income 2013: $5,5372013Revenue 2014: $186,612Expenses 2014: $175,355Net Income 2014: $11,2572014Revenue 2015: $56,789Expenses 2015: $62,502Net Income 2015: -$5,7132015Revenue 2016: $164,285Expenses 2016: $168,554Net Income 2016: -$4,2692016Revenue 2017: $84,716Expenses 2017: $69,212Net Income 2017: $15,5042017Revenue 2018: $134,784Expenses 2018: $147,434Net Income 2018: -$12,6502018Revenue 2019: $168,433Expenses 2019: $179,463Net Income 2019: -$11,0302019Revenue 2020: $99,951Expenses 2020: $89,356Net Income 2020: $10,5952020Revenue 2021: $157,923Expenses 2021: $151,490Net Income 2021: $6,4332021Revenue 2022: $126,339Expenses 2022: $120,448Net Income 2022: $5,8912022

Highlighted filing

2012

Revenue$129,013
Expenses$106,641
Net Income$22,372
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide instruction to its members in the sport of competitive swimming

Filing and Contact Details

Filer

EIN
68-0493018
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers026080
IRS990EZ/CashSavingsAndInvestments/BOY025026
IRS990EZ/CashSavingsAndInvestments/EOY047398
IRS990EZ/ContributionsGiftsGrantsEtc016146
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022372
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0129013
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09724
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025026
IRS990EZ/NetAssetsOrFundBalancesBOY025026
IRS990EZ/NetAssetsOrFundBalances/EOY047398
IRS990EZ/NetAssetsOrFundBalancesEOY047398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY GIDDINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERRY HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE McCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM FALOONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal080561
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide instruction to its members in the sport of competitive swimming
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Hosting and providing swim meets
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Team development activities for members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Providing uniforms and equipment
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053672
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126080
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213629
IRS990EZ/ProgramServiceRevenue0103143
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101501 W SOUTHLAKE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHLAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076092
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENEE McCALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173295979
IRS990EZ/TotalAssets/BOY025026
IRS990EZ/TotalAssets/EOY047398
IRS990EZ/TotalExpenses0106641
IRS990EZ/TotalProgramServiceExpenses093381
IRS990EZ/TotalRevenue0129013
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NTNADADORES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011574
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037444
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year097299
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0200442
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090237886
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0129013
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108873
IRS990ScheduleA/Total509/Total0237886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0129013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108873
IRS990ScheduleA/TotalSupportTotal/Total0237886
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Software 3,916
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 6
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Dues and fees 4,363
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Program expense - swim meets 50,170
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Program expense - shop costs 11,455
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Program expense - small tools and equipment 2,174
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680493018
ReturnHeader/Filer/Name/BusinessNameLine10NTN PARENT CLUB
ReturnHeader/Filer/NameControl0NTNP
ReturnHeader/Filer/Phone08174242321
ReturnHeader/Filer/USAddress/AddressLine101501 W SOUTHLAKE BLVD
ReturnHeader/Filer/USAddress/City0SOUTHLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0Kim Faloona
ReturnHeader/Officer/Title0Co Chairman
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Traci D Johnson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 William D Tate Ave Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grapevine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076051
ReturnHeader/Preparer/Name0Traci Johnson
ReturnHeader/Preparer/Phone08174242321
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T06:05:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,398
Liabilities
-
Net assets
$47,398
Revenue
$129,013
Expenses
$106,641
Net income
$22,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.26$1.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.58$1.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.00$0.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.68$1.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$1.35$1.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.85$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.64$1.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.57$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.87$1.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.57$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.29$1.07$0.22
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.09$1.00$0.09