Civic Intelligence

Naval Nuclear Power Training Command Wardroom Association

990EZ • Fiscal year 2022 • EIN 85-1092349

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization Profile
101 Nnptc CircleGoose Creek, SC 29445

(843) 794-8030

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$20,137

No earlier filing loaded for comparison.

Net Assets

$20,138

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

$18,580

No earlier filing loaded for comparison.

Expenses

$14,658

No earlier filing loaded for comparison.

Net Income

$3,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $20,137Liabilities 2022: $0Net Assets 2022: $20,1382022Assets 2023: $8,024Liabilities 2023: $0Net Assets 2023: $57,0212023Assets 2024: $1,164Net Assets 2024: $1,1642024

Highlighted filing

2022

Assets$20,137
Liabilities$0
Net Assets$20,138
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2022: $18,580Expenses 2022: $14,658Net Income 2022: $3,9222022Revenue 2023: $36,884Expenses 2023: $0Net Income 2023: $36,8842023Revenue 2024: $24,290Expenses 2024: $31,150Net Income 2024: -$6,8602024

Highlighted filing

2022

Revenue$18,580
Expenses$14,658
Net Income$3,922
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$18,580
Mission and Program Overview

Mission

PROMOTE MILITARY IDEALS

Program Services

DescriptionGrantsExpenses
PROVIDE COMMEMORATIVE MERCHANDISE FOR SALE AND GIFTING TO MEMBERS OF THE WARDROOM AND COMMAND AT LARGE-$8,390
GIVING BACK TO STUDENTS OF THE TRAINING COMMAND THROUGH PICNICS AND OTHER COMMAND EVENTS-$3,638
PROVIDE GIFTS FOR RETIREES TRANSFERS AND FAMILY MEMBERS FOR BIRTHS AND DEATHS-$2,355
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA HARRISPresidentPT$0--
RYAN HOOKERTreasurerPT$0--
CHRIS ORAMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Naval Nuclear Power Training
EIN
85-1092349
Address
101 NNPTC CIRCLE, GOOSE CREEK, SC 29445

Signing Officer

Name
Cory Mathson
Title
Treasurer
Phone
8437948030
Signed
2023-10-09

Preparer

Firm
Lighthouse Tax Service Center LLC
Address
3786 LADSON RD BLDG 2 SUITE 209, LADSON, SC 29456
Preparer
Kirk Taylor
Phone
8438737272
Supplemental Narrative

Additional Explanations

990 EZ Page 2

“All activities support military members welfare and mission”

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08437948030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NNPTC CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOOSE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013571
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IRS990EZ/MembershipDuesAmt01232
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020138
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA HARRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MILITARY IDEALS
IRS990EZ/ProgramServiceRevenueAmt03777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMEMORATIVE MERCHANDISE FOR SALE AND GIFTING TO MEMBERS OF THE WARDROOM AND COMMAND AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GIFTS FOR RETIREES TRANSFERS AND FAMILY MEMBERS FOR BIRTHS AND DEATHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GIVING BACK TO STUDENTS OF THE TRAINING COMMAND THROUGH PICNICS AND OTHER COMMAND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014658
IRS990EZ/TotalProgramServiceExpensesAmt014383
IRS990EZ/TotalRevenueAmt018580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05009
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt018580
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018580
IRS990ScheduleA/Total509Grp/TotalAmt018580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018580
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/ExplanationTxt0ALL ACTIVITIES SUPPORT MILITARY MEMBERS WELFARE AND MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY MATHSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437948030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVAL NUCLEAR POWER TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMAND WARDROOM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0851092349
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NNPTC CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GOOSE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264274444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LADSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029456
ReturnHeader/PreparerPersonGrp/PhoneNum08438737272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-29T11:14:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,137
Liabilities
$0
Net assets
$20,138
Revenue
$18,580
Expenses
$14,658
Net income
$3,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$24.3$31.2$6.86
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.00$57.0$36.9$0.00$36.9
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$18.6$14.7$3.92