Civic Intelligence

Ntn Parent Club

990EZ • Fiscal year 2017 • EIN 68-0493018

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

Organization ProfileNTNADADORES.ORG
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,714

Up $15,504 (+29%) from 2016

Net Assets

Up

$69,714

Up $15,504 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$84,716

Down $79,569 (-48%) from 2016

Expenses

Down

$69,212

Down $99,342 (-59%) from 2016

Net Income

Up

$15,504

Up $19,773 (+463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$69,714
Liabilities-
Net Assets$69,714
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$84,716
Expenses$69,212
Net Income$15,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.3
Gross Receipts
$84,716
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-$24,475
Team development activities for members-$19,103
Providing equipment, apparel and training aids for members-$13,275
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HEINTZChairmanPT$0--
SUZANNE RUBINTreasurerPT$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
2018-10-14
Discuss with paid preparer
No

Preparer

Firm
Traci D Johnson CPA
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

“Software 237”

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

“Bank fees 4,865”

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

“Program expense - spirit wear 6,507”

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

“Program expense - swim meets 24,475”

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

“Program expense - team functions 11,001”

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

“Program expense - concessions 5,231”

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

“Program expense - awards 2,871”

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

“Program expense - training 6,769”

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

“Program expense - dues 4,941”

Raw XML Appendix163 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/PersonNm0SUZANNE RUBIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08174242321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 W SOUTHLAKE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069714
IRS990EZ/GrossReceiptsAmt084716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045744
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA HEINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON CLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDINE BOEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide instruction to its members in the sport of competitive swimming
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosting and providing swim meets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Team development activities for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing equipment, apparel and training aids for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069212
IRS990EZ/TotalProgramServiceExpensesAmt056853
IRS990EZ/TotalRevenueAmt084716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NTNADADORES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0800097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157234
IRS990ScheduleA/Total509Grp/TotalAmt0800097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Software 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 4,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expense - spirit wear 6,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expense - swim meets 24,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expense - team functions 11,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expense - concessions 5,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expense - awards 2,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expense - training 6,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expense - dues 4,941
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HEINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
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/AtSubmissionCreationDeviceId0428C9432E9DE965CF04B55980E79C94A9E0DEFC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0428C9432E9DE965CF04B55980E79C94A9E0DEFC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.230.105
ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:33:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Traci D Johnson CPA
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/PreparationDt02018-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci D Johnson
ReturnHeader/ReturnTs02018-10-14T02:12:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,714
Liabilities
-
Net assets
$69,714
Revenue
$84,716
Expenses
$69,212
Net income
$15,504
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