Civic Intelligence

Naval Nuclear Power Training Command Recreation Association

990 • Fiscal year 2021 • EIN 93-3363168

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2023

Organization Profile
101 Nnptc CircleGoose Creek, SC 29445

(843) 765-6950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$76,795

No earlier filing loaded for comparison.

Net Assets

$76,795

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$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

2021

Assets$76,795
Liabilities$0
Net Assets$76,795
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2023
Return Version
2021v4.1
Gross Receipts
$0
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$1,201$76,795▲ $75,594
Total Assets$1,201$76,795▲ $75,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,201$76,795▲ $75,594
Total Net Assets Fund Balance$1,201$76,795▲ $75,594
Total Liabilities and Net Assets / Fund Balance$1,201$76,795▲ $75,594
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
David L OwensPresident
Natasha StillmVice President
Cody WilsonShip Stor Cler
Christine SticTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Naval Nuclear Power Training
EIN
93-3363168
Address
101 NNPTC CIRCLE, GOOSE CREEK, SC 29445

Signing Officer

Name
Alvin Guan
Title
Treasurer
Phone
8437656950
Signed
2023-10-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Alvin Guan
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

990 Page 2 Line 2

“This is the first form 990 filed by the organization”

Page 6 11B

“Distributed to committee officers by hand and via email”

Raw XML Appendix245 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IRPDocumentCnt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,795
Liabilities
$0
Net assets
$76,795
Revenue
$0
Expenses
$0
Net income
$0
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