Civic Intelligence

Ntn Parent Club

990EZ • Fiscal year 2016 • EIN 68-0493018

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

1501 W Southlake BlvdSouthlake, TX 76092

(817) 424-2321

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% 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

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Down

$54,210

Down $4,269 (-7.3%) from 2015

Net Assets

Down

$54,210

Down $4,269 (-7.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$164,285

Up $107,496 (+189%) from 2015

Expenses

Up

$168,554

Up $106,052 (+170%) from 2015

Net Income

Up

-$4,269

Up $1,444 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$54,210
Liabilities-
Net Assets$54,210

Operations Trend

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

2016

Revenue$164,285
Expenses$168,554
Net Income-$4,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$164,285
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Hosting and providing swim meets-$115,470
Providing equipment, apparel and training aids for members-$21,328
Team development activities for members-$15,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HEINTZChairmanPT$0--
MICHAEL MAEKERTreasurerPT$0--
MOLLY FRANCISBoard Member-$0--
ALLISON CLEMBoard Member-$0--
PAULA BUTHBoard Member-$0--
ALLISON CLEMBoard Member-$0--
CLAUDINE BOEKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ntn Parent Club
EIN
68-0493018
Phone
8174242321
Address
1501 W SOUTHLAKE BLVD, SOUTHLAKE, TX 76092

Signing Officer

Name
Jessica Heintz
Title
Chairman
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Traci D Johnson CPA PLLC
Address
2700 William D Tate Ave Ste 200, Grapevine, TX 76051
Preparer
Traci D Johnson
Phone
8174242321
Supplemental Narrative

Additional Explanations

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

Travel 14,784

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

Conferences, conventions, and meetings 7,170

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

Supplies 635

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

Software 1,099

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

Bank fees 6,963

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

Program expense - spirit wear 15,941

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

Program expense - swim meets 100,051

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

Program expense - team functions 5,473

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

Program expense - concessions 6,542

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

Program expense - awards 3,323

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

Program expense - training 365

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

Program expense - small equipment 5,022

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

Program expense - dues 772

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY FRANCIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA BUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON CLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAUDINE BOEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0168140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide instruction to its members in the sport of competitive swimming
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt023198
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing equipment, apparel and training aids for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NTNADADORES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015645
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129013
IRS990ScheduleA/Total509Grp/TotalAmt0844394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 14,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 7,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 1,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 6,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expense - spirit wear 15,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expense - swim meets 100,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expense - team functions 5,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expense - concessions 6,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program expense - awards 3,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program expense - training 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program expense - small equipment 5,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program expense - dues 772
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HEINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NTN PARENT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NTNP
ReturnHeader/Filer/EIN0680493018
ReturnHeader/Filer/PhoneNum08174242321
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 W SOUTHLAKE BLVD
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0892AE63BC7C32B77DA2BCA70EB7C623D863FD35D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0892AE63BC7C32B77DA2BCA70EB7C623D863FD35D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.226.27
ReturnHeader/FilingSecurityInformation/IPDt02017-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:27:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Traci D Johnson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 William D Tate Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174242321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci D Johnson
ReturnHeader/ReturnTs02017-08-25T03:02:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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