Civic Intelligence

Naval Nuclear Power Training Command Recreation Association

990 • Fiscal year 2023 • EIN 93-3363168

Jan 01, 2023 to Sep 30, 2023 • Filed on Mar 02, 2024

Organization Profile
101 Nnptc CircleGoose Creek, SC 29445

(843) 765-6950

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$40,800

Flat from 2023

Net Assets

Flat

$40,800

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$0

Down $310,891 (-100%) from 2023

Expenses

Down

$0

Down $371,289 (-100%) from 2023

Net Income

Up

$0

Up $60,398 (+100%) from 2023

Historical Trend

Balance Sheet Trend

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: $40,8002023Assets 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 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: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2023: $310,891Expenses 2023: $371,289Net Income 2023: -$60,3982023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 30, 2023
Signed
Mar 2, 2024
Return Version
2023v4.0
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$77,769$40,800▼ $36,969
Total Assets$77,769$40,800▼ $36,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,769$40,800▼ $36,969
Total Net Assets Fund Balance$77,769$40,800▼ $36,969
Total Liabilities and Net Assets / Fund Balance$77,769$40,800▼ $36,969
Compensation and Service Providers

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
2024-03-02
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

Page 6 11B

“Distributed to committee officers by hand and via email”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
$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$0.00$0.00$0.00
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