Civic Intelligence

Naval Nuclear Power Training Command Wardroom Association

990EZ • Fiscal year 2024 • EIN 85-1092349

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 16, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-85%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,164

Down $6,860 (-85%) from 2023

Net Assets

Down

$1,164

Down $55,857 (-98%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$24,290

Down $12,594 (-34%) from 2023

Expenses

Up

$31,150

Up $31,150 from 2023

Net Income

Down

-$6,860

Down $43,744 (-119%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$1,164
Liabilities-
Net Assets$1,164
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$24,290
Expenses$31,150
Net Income-$6,860
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.0
Gross Receipts
$24,290
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-$17,188
PROVIDE COMMEMORATIVE MERCHANDISE FOR SALE AND GIFTING TO MEMBERS OF THE WARDROOM AND COMMAND AT LARGE-$13,246
PROVIDE GIFTS FOR RETIREES TRANSFERS AND FAMILY MEMBERS FOR BIRTHS AND DEATHS-$2,004
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY MADDOXPresidentPT$0--
CORY MATHSONTreasurerPT$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
2025-04-16

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”

990 EZ Page 2 Line 16

“Military support and esprit de corps activities as described in part iii”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02004
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/BOYAmt08024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01164
IRS990EZ/GrossReceiptsAmt024290
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY MATHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYCE LINDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029146
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/ProgramServiceExpensesAmt013246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031150
IRS990EZ/TotalProgramServiceExpensesAmt032438
IRS990EZ/TotalRevenueAmt024290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010961
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt079454
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018580
IRS990ScheduleA/Total509Grp/TotalAmt079454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTIVITIES SUPPORT MILITARY MEMBERS WELFARE AND MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILITARY SUPPORT AND ESPRIT DE CORPS ACTIVITIES AS DESCRIBED IN PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE 2 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY MATHSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437948030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
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/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T09:47:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164
Liabilities
-
Net assets
$1,164
Revenue
$24,290
Expenses
$31,150
Net income
-$6,860
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits