Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-4993541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 31.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$4,211,129
Up $742,349 (+21%) from 2016
Net Assets
Up$3,733,542
Up $785,364 (+27%) from 2016
Liabilities
Down$477,587
Down $43,015 (-8.3%) from 2016
Revenue
Up$1,940,456
Up $93,612 (+5.1%) from 2016
Expenses
Up$1,364,186
Up $23,915 (+1.8%) from 2016
Net Income
Up$576,270
Up $69,697 (+14%) from 2016
To create and promulgate technical, performance, interchangeability, and safety standards for firearms, ammunition, suppressors, and components; and to be the preeminent global resource for the safe and responsible transportation, storage, and use of these products.
Create & promulgate technical, performance & safety standards for firearms, ammunition & components
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,510,437 | $3,304,486 | ▲ $794,049 |
| Savings and Temporary Cash Investments | $921,326 | $845,926 | ▼ $75,400 |
| Accounts Receivable | $16,869 | $38,934 | ▲ $22,065 |
| Prepaid Expenses and Deferred Charges | $20,148 | $21,783 | ▲ $1,635 |
| Total Assets | $3,468,780 | $4,211,129 | ▲ $742,349 |
| Liabilities | |||
| Other Liabilities | $369,116 | $338,363 | ▼ $30,753 |
| Accounts Payable and Accrued Expenses | $151,486 | $132,974 | ▼ $18,512 |
| Deferred Revenue | - | $6,250 | - |
| Total Liabilities | $520,602 | $477,587 | ▼ $43,015 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,948,178 | $3,733,542 | ▲ $785,364 |
| Total Net Assets Fund Balance | $2,948,178 | $3,733,542 | ▲ $785,364 |
| Total Liabilities and Net Assets / Fund Balance | $3,468,780 | $4,211,129 | ▲ $742,349 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Patterson | Executive Director | FT | $175,182 | $87,396 | $262,578 |
| Randy Bimson | Director | FT | $114,932 | $44,730 | $159,662 |
| Name | Title |
|---|---|
| Joseph Bartozzi | Chairman |
| Stephen Sanetti | President & CEO |
| Brett Flaugher | Vice Chairman |
| Alan Serven | Director |
| Bob Pulver | Director |
| Christopher Killoy | Director |
| Dustin Sroufe | Director |
| Ed Weatherby | Director |
| Gary Svendsen | Director |
| Guy Cornwell | Director |
| James Borer | Director |
| James Debney | Director |
| Jay Johnson | Director |
| Jeff Ehrich | Director |
| Jeffrey Reh | Director |
| Larry Nelson | Director |
| Paul Spitale | Director |
| Peter R Pi Sr | Director |
| Pietro Fiocchi | Director |
| Sandy Chisholm | Director |
| Stephen Hornady | Director |
| Tom Shepherd | Director |
| Troy Levison | Director |
| Lawrence Keane | Secretary |
| John Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| DG Advisor LLC | Consulting | PO Box 248, Dubois, WY 82513 | $188,313 |
| Line Item | Amount |
|---|---|
| Other Expenses | $751,766 |
| Salaries, Compensation, and Employee Benefits | $612,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $272,536 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $268,332 |
| Conferences and Meetings | - | - | - | $138,036 |
| Fees for Services Legal | - | - | - | $55,423 |
| Payroll Taxes | - | - | - | $39,156 |
| Pension Plan Contributions | - | - | - | $22,989 |
| Occupancy | - | - | - | $18,071 |
| Other Employee Benefits | - | - | - | $9,407 |
| Insurance | - | - | - | $7,419 |
| All Other Expenses | - | - | - | $5,298 |
| Fees for Services Accounting | - | - | - | $4,841 |
| Fees for Services Other | - | - | - | $4,628 |
| Other Expenses | - | - | - | $2,078 |
| Office Expenses | - | - | - | $2,007 |
| Travel | - | - | - | $1,871 |
| Information Technology | - | - | - | $1,589 |
| Total Functional Expenses | $0 | $0 | $0 | $1,364,186 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,719,646 |
| Expenses per Audited Statements | $1,364,186 |
| Total Expenses per Form 990 | $1,364,186 |
| Expenses Not Reported on Form 990 | $355,460 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Benefits Liability | $244,256 |
| Due to Affiliate | $92,196 |
| Flexible Spending Account Liability | $1,911 |
“The Organization has both voting and non-voting members.”
“Each voting member is permitted to appoint a Director and an Alternate Director to serve on the organization's Board of Directors.”
“The 990 is reviewed in detail by the President & CEO, Secretary, Executive Director and Treasurer. The final draft of the 990 is provided to the finance and Audit committee prior to filing.”
“Officers, Members of the Board of Governors, key employees, and all staff members are required to submit a written conflict of interest statement no less than annually. The duty to disclose conflicts of interest is on-going and may require more frequent disclosure throughout the year depending on individual circumstances. Compliance with the conflict of interest policy is monitored by the Human Resources Department.”
“The Organization's President & CEO, Secretary and Treasurer are compensated by a related organization. The President & CEO and Chairman meet in an executive session to review the salary of the Executive Director annually. Compensation analysis and survey data obtained from an outside compensation consultant is provided and is used to determine the appropriate level of compensation consistent with the market. Written records of decisions are maintained.”
“The Organization's form 1024 application for recognition of exemption (including attachments and documents filed or received by the Organization in connection therewith) and the Organization's Form 990 annual information return (including schedules) for the previous three years are available for inspection upon request by the public either in person at the Organization's business premises in Newtown, CT during normal business hours or upon written request. Requests for copies of the Organization's Form 1024 (including attachments) and Form 990 are accepted upon prior payment of reasonable copying fees and, if applicable, actual mailing costs. If such request is made in person, copies will be provided immediately and, if made in writing, shall be provided within 30 days after payment clears. The Organization does not make available for public inspection the names and addresses of any of its contributors or schedules or forms not otherwise required to be disclosed. Furthermore, the Organization does not make available to the general public internal corporate documents, such as bylaws, minutes, financials, handbooks, or policies and procedures, any proprietary and confidential information such as trade secrets or pertaining to the Organization's business, or any other information that would adversely affect the Organization's interests if disclosed, unless such documents or information is required to be made publicly available by federal or state law.”
“The Organization is exempt from income tax under Internal Revenue Code Section 501(c)(6). However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. There are certain transactions that could be deemed "Unrelated Business Income and would result in a tax liability. The Organization recognizes the effect of income tax positions only if those positions are more likely than not to not be overturned upon examination by the applicable authorities. Management has reviewed the transactions to estimate potential tax liabilities. Management annually reviews its tax provisions and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38934 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE & PROMULGATE TECHNICAL, PERFORMANCE & SAFETY STANDARDS FOR FIREARMS, AMMUNITION & COMPONENTS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Smith Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034264358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 Mile Hill Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newtown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 138036 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dubois |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 82513 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DG Advisor LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85436 |
| IRS990/CYOtherExpensesAmt | 0 | 751766 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1855020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 576270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 612420 |
| IRS990/CYTotalExpensesAmt | 0 | 1364186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1940456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Legal and Legislative - This committee tracks developments at the state and federal level in the field of product liability law and legislation that impact the design, manufacture and sale of firearms, ammunition and propellants by member companies. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4628 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 76693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 42468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 47899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 30242 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alan Serven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Pulver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brett Flaugher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Killoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dustin Sroufe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ed Weatherby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Svendsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Guy Cornwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Borer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Debney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jay Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeff Ehrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeffrey Reh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joseph Bartozzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Larry Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Paul Spitale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Peter R Pi Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Pietro Fiocchi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sandy Chisholm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Stephen Hornady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Tom Shepherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Troy Levison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | John Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Lawrence Keane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Stephen Sanetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Richard Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Randy Bimson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 214679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 129420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 263395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 480237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 565289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1940456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85436 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2510437 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3304486 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To create and promulgate technical, performance, and safety standards for firearms, ammunition, and components; and to be the preeminent global resource for the safe and responsible transportation, storage, and use of these products. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2948178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3733542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 209094 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9407 |
| IRS990/OtherExpensesGrp/Desc | 0 | logistics & Regulatory |
| IRS990/OtherExpensesGrp/Desc | 1 | International Relations |
| IRS990/OtherExpensesGrp/Desc | 2 | technical committee |
| IRS990/OtherExpensesGrp/Desc | 3 | activities - supplies |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2078 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 369116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 338363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272536 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22989 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21783 |
| IRS990/PrincipalOfficerNm | 0 | Stephen Sanetti |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | membership DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | sale of technical publ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1827875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1827875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27145 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Logistics and Regulatory Affairs - This committee works to shape the constantly evolving transportation and storage regulations, both international and domestic, so that members' products can be distributed economically, securely and safely throughout the world. Education is a key function and this committee is dedicated to providing science-based information to regulators and keeping member companies up-to-date on applicable changes in regulations. The committee also participates in the development of industry standards through their membership in various organizations. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | International Relations - This committee provides fact based information related to member company products to the United Nations and other international bodies. The committee also participates in meetings and discussions related to model regulations for transportation and storage as well as treaty negotiations related to small arms. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58606 |
| IRS990/PYOtherExpensesAmt | 0 | 705967 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1778770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 497105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 634304 |
| IRS990/PYTotalExpensesAmt | 0 | 1340271 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1837376 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 576270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 921326 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 845926 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 355460 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 355460 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 355460 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1364186 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 209094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 244256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 92196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FLEXIBLE SPENDING ACCOUNT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | POST RETIREMENT BENEFITS LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 564554 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1940456 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from income tax under Internal Revenue Code Section 501(c)(6). However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. There are certain transactions that could be deemed "Unrelated Business Income and would result in a tax liability. The Organization recognizes the effect of income tax positions only if those positions are more likely than not to not be overturned upon examination by the applicable authorities. Management has reviewed the transactions to estimate potential tax liabilities. Management annually reviews its tax provisions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.