Civic Intelligence

Naval Nuclear Power Training Command Wardroom Association

990EZ • Fiscal year 2023 • EIN 85-1092349

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

99%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,024

Down $12,113 (-60%) from 2022

Net Assets

Up

$57,021

Up $36,883 (+183%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Up

$36,884

Up $18,304 (+99%) from 2022

Expenses

Down

$0

Down $14,658 (-100%) from 2022

Net Income

Up

$36,884

Up $32,962 (+840%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2023

Assets$8,024
Liabilities$0
Net Assets$57,021
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

2023

Revenue$36,884
Expenses$0
Net Income$36,884
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$36,884
Mission and Program Overview

Mission

PROMOTE MILITARY IDEALS

Program Services

DescriptionGrantsExpenses
GIVING BACK TO STUDENTS OF THE TRAINING COMMAND THROUGH PICNICS AND OTHER COMMAND EVENTS-$26,774
PROVIDE COMMEMORATIVE MERCHANDISE FOR SALE AND GIFTING TO MEMBERS OF THE WARDROOM AND COMMAND AT LARGE-$22,711
PROVIDE GIFTS FOR RETIREES TRANSFERS AND FAMILY MEMBERS FOR BIRTHS AND DEATHS-$2,924
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY MADDOXPresidentPT$0--
RYAN HOOKERTreasurerPT$0--
BRYCE LINDMANSecretaryPT$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
2024-04-15

Preparer

Firm
Lighthouse Tax Service Center LLC
Address
3786 LADSON RD BLDG 2 SUITE 209, LADSON, SC 29456
Preparer
Kirk Taylor
Phone
8438737272
Raw XML Appendix121 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WARDROOM SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08437948030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NNPTC CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOOSE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08024
IRS990EZ/GrossReceiptsAmt036884
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04804
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYCE LINDMAN
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/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/ProgramServiceExpensesAmt022711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt052409
IRS990EZ/TotalRevenueAmt036884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09813
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt055464
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018580
IRS990ScheduleA/Total509Grp/TotalAmt055464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055464
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY MATHSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437948030
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTHOUSE TAX SERVICE CENTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03786 LADSON RD BLDG 2 SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LADSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029456
ReturnHeader/PreparerPersonGrp/PhoneNum08438737272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-15T17:11:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,024
Liabilities
$0
Net assets
$57,021
Revenue
$36,884
Expenses
$0
Net income
$36,884
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