Civic Intelligence

Naval Nuclear Power Training Command Recreation Association

EIN 93-3363168 • 501(c)3 • Goose Creek, SC

Pub. 78 EligibleNTEE W30

Profile

Provide for the morale welfare and recreation of active duty sailors and their family members that are assigned to naval nuclear power training command

101 Nnptc CircleGoose Creek, SC 29445
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$40,800

Down $36,969 (-48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$40,800

Down $36,969 (-48%) from 2022

Operations

Revenue

Up

$310,891

Up $310,891 from 2022

Expenses

Up

$371,289

Up $371,289 from 2022

Net Income

Down

-$60,398

Down $60,398 from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $76,795Liabilities 2021: $0Net Assets 2021: $76,7952021Assets 2022: $77,769Liabilities 2022: $0Net Assets 2022: $77,7692022Assets 2023: $40,800Liabilities 2023: $0Net Assets 2023: $40,8002023

Highlighted filing

2023

Assets$40,800
Liabilities$0
Net Assets$40,800
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $310,891Expenses 2023: $371,289Net Income 2023: -$60,3982023

Highlighted filing

2023

Revenue$310,891
Expenses$371,289
Net Income-$60,398
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$40,800
Liabilities
$0
Net assets
$40,800
Revenue
$310,891
Expenses
$371,289
Net income
-$60,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.11$3.71$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2025
Return Version
2023v6.0
Gross Receipts
$310,891
Mission and Program Overview

Mission

Provide for the morale welfare and recreation of active duty sailors and their family members that are assigned to naval nuclear power training command

Welfare recreation and quality of life for nnptc active duty military members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,198$40,800▼ $60,398
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$101,198$40,800▼ $60,398
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,198$40,800▼ $60,398
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$101,198$40,800▼ $60,398
Total Liabilities and Net Assets / Fund Balance$101,198$40,800▼ $60,398
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leticia PerezmontezdeocaPresident
Joe ForthVice President
Darin SayreShip Store Clerk
Alvin GuanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,891
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,333$0$0$67,333
Fees for Services Legal$0$3,000$0$3,000
Total Functional Expenses$368,289$3,000$0$371,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All student and staff assigned to Naval Nuclear Power Training Command are considered members of the organization. All proposed events under $500 are decided by majority vote of the officers of the organization. Any proposed event with projected costs over $500 must be voted by the overall membership upon during regularly scheduled meetings in a simple majority vote.”

Form 990, Part VI, Section B, Line 11B

“Paper copy is provided to board members for review before submission”

Form 990, Part VI, Section C, Line 19

“A written request will be made either via US Mail or via an email sent on NNPP LAN.”

Filing and Contact Details

Filer

Filer Name
Naval Nuclear Power Training Command Recreation Association
EIN
93-3363168
Phone
8437656950
Address
101 NNPTC CIR, GOOSE CREEK, SC 29445
Doing Business As
Nnptc Rec Com

Signing Officer

Name
Alvin Guan
Title
Treasurer
Phone
8437656950
Signed
2025-05-22

Organization Details

Principal Officer
Alvin Guan
Formed
2023
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COMMAND COINS, BALLCAPS, AND OTHER ITEMS EITHER REQUIRED OR DESIRABLE FOR THE MEMBERS TO INCREASE ESPIRIT DE CORPS AND PROVIDE MILITARY PRIDE ITEMS TO MEMBERS OF THEIR IMMEDIATE AND EXTENDED FAMILIES SO THEY CAN DEMONSTRATE THEIR PRIDE IN THEIR SERVICE MEMBERS ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106271
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Run numerous smaller events that support morale and wellbeing for servicemembers attached to the command and promote a culture of health and wellness. This includes events promoting Suicide Awareness Month, Sexual Assault Awareness and Prevention Month, Video Game Tournaments, and various command fitness events.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067333
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60398
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310891
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0990966
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0990966
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0680075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0990966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0680075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990966
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All student and staff assigned to Naval Nuclear Power Training Command are considered members of the organization. All proposed events under $500 are decided by majority vote of the officers of the organization. Any proposed event with projected costs over $500 must be voted by the overall membership upon during regularly scheduled meetings in a simple majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Paper copy is provided to board members for review before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A written request will be made either via US Mail or via an email sent on NNPP LAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101198
IRS990/TotalAssetsEOYAmt040800
IRS990/TotalAssetsGrp/BOYAmt0101198
IRS990/TotalAssetsGrp/EOYAmt040800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00

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