Civic Intelligence

Sporting Arms and Ammunition Manufacturers' Institute Inc

990 • Fiscal year 2018 • EIN 20-4993541

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 12, 2018

11 Mile Hill RoadNewtown, CT 06470

(203) 426-4358

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

24%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$610,206

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,875,634

Up $664,505 (+16%) from 2017

Net Assets

Up

$4,411,692

Up $678,150 (+18%) from 2017

Liabilities

Down

$463,942

Down $13,645 (-2.9%) from 2017

Revenue

Down

$1,904,270

Down $36,186 (-1.9%) from 2017

Expenses

Up

$1,450,885

Up $86,699 (+6.4%) from 2017

Net Income

Down

$453,385

Down $122,885 (-21%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $841,385Liabilities 2010: -$352Net Assets 2010: $841,7372010Assets 2011: $1,229,920Liabilities 2011: $124Net Assets 2011: $1,229,7962011Assets 2012: $1,353,735Liabilities 2012: $0Net Assets 2012: $1,353,7352012Assets 2013: $1,725,621Liabilities 2013: $128Net Assets 2013: $1,725,4932013Assets 2014: $2,474,763Liabilities 2014: $469,041Net Assets 2014: $2,005,7222014Assets 2015: $3,102,651Liabilities 2015: $591,661Net Assets 2015: $2,510,9902015Assets 2016: $3,468,780Liabilities 2016: $520,602Net Assets 2016: $2,948,1782016Assets 2017: $4,211,129Liabilities 2017: $477,587Net Assets 2017: $3,733,5422017Assets 2018: $4,875,634Liabilities 2018: $463,942Net Assets 2018: $4,411,6922018Assets 2019: $5,269,794Liabilities 2019: $459,167Net Assets 2019: $4,810,6272019Assets 2020: $5,218,253Liabilities 2020: $378,323Net Assets 2020: $4,839,9302020Assets 2021: $7,594,325Liabilities 2021: $365,145Net Assets 2021: $7,229,1802021Assets 2022: $8,754,129Liabilities 2022: $419,383Net Assets 2022: $8,334,7462022Assets 2023: $8,341,346Liabilities 2023: $310,053Net Assets 2023: $8,031,2932023Assets 2024: $10,575,675Liabilities 2024: $394,139Net Assets 2024: $10,181,5362024Assets 2025: $11,866,968Liabilities 2025: $450,353Net Assets 2025: $11,416,6152025

Highlighted filing

2018

Assets$4,875,634
Liabilities$463,942
Net Assets$4,411,692

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,125,0732010Expenses 2011: $1,058,1862011Expenses 2012: $1,249,1322012Expenses 2013: $1,058,8282013Revenue 2014: $1,736,551Expenses 2014: $1,111,348Net Income 2014: $625,2032014Revenue 2015: $1,837,807Expenses 2015: $1,474,737Net Income 2015: $363,0702015Revenue 2016: $1,846,844Expenses 2016: $1,340,271Net Income 2016: $506,5732016Revenue 2017: $1,940,456Expenses 2017: $1,364,186Net Income 2017: $576,2702017Revenue 2018: $1,904,270Expenses 2018: $1,450,885Net Income 2018: $453,3852018Revenue 2019: $1,811,519Expenses 2019: $1,595,206Net Income 2019: $216,3132019Revenue 2020: $1,842,410Expenses 2020: $1,480,582Net Income 2020: $361,8282020Revenue 2021: $1,815,867Expenses 2021: $1,002,343Net Income 2021: $813,5242021Revenue 2022: $1,970,278Expenses 2022: $1,105,022Net Income 2022: $865,2562022Revenue 2023: $2,099,012Expenses 2023: $1,625,640Net Income 2023: $473,3722023Revenue 2024: $2,308,466Expenses 2024: $1,493,927Net Income 2024: $814,5392024Revenue 2025: $2,720,373Expenses 2025: $1,763,528Net Income 2025: $956,8452025

Highlighted filing

2018

Revenue$1,904,270
Expenses$1,450,885
Net Income$453,385
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,904,270
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,304,486$4,130,256▲ $825,770
Savings and Temporary Cash Investments$845,926$664,799▼ $181,127
Accounts Receivable$38,934$62,723▲ $23,789
Prepaid Expenses and Deferred Charges$21,783$17,555▼ $4,228
Total Assets$4,211,129$4,875,634▲ $664,505
Other Assets Total$0$301▲ $301
Liabilities
Other Liabilities$338,363$282,332▼ $56,031
Accounts Payable and Accrued Expenses$132,974$143,172▲ $10,198
Deferred Revenue$6,250$38,438▲ $32,188
Total Liabilities$477,587$463,942▼ $13,645
Net Assets / Fund Balance
Unrestricted Net Assets$3,733,542$4,411,692▲ $678,150
Total Net Assets Fund Balance$3,733,542$4,411,692▲ $678,150
Total Liabilities and Net Assets / Fund Balance$4,211,129$4,875,634▲ $664,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PattersonExecutive DirectorFT$193,928$94,593$288,521
Randy BimsonDirector of Technical AffairsFT$118,779$48,363$167,142

Board Members and Trustees

NameTitle
Joseph BartozziChairman
Stephen SanettiPresident & CEO
Brett FlaugherVice Chairman
Alan ServenDirector
Bob PulverDirector
Christopher KilloyDirector
Dustin SroufeDirector
Ed WeatherbyDirector
James BorerDirector
James DebneyDirector
Jeff EhrichDirector
Jeffrey RehDirector
Larry NelsonDirector
Pietro FiocchiDirector
Sandy ChisholmDirector
Stephen HornadyDirector
Steven KehizwaldDirector
Troy LevisonDirector
Peter R Pi SrDirector (until 12/21/17)
Jay JohnsonDirector (until 12/31/17)
Tom ShepherdDirector (until 12/31/17)
Lawrence G KeaneSecretary
John SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dg Advisor LLCConsultingPO BOX 248, Dubois, WY 82513$222,398
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,802,840
Investment Income
$101,430
Other Revenue
$0
Change in Net Assets
$453,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$660,449
Total Revenue per Audited Statements
$2,564,719
Total Revenue per Form 990
$1,904,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,580
Salaries, Compensation, and Employee Benefits$692,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$295,993
Other Salaries and Wages---$295,528
Conferences and Meetings---$110,597
Other Expenses---$70,338
Fees for Services Legal---$57,418
Other Employee Benefits---$49,533
Occupancy---$44,780
Payroll Taxes---$34,006
Pension Plan Contributions---$17,245
Insurance---$14,144
Fees for Services Other---$9,384
Information Technology---$6,009
Office Expenses---$4,680
Fees for Services Accounting---$2,689
Travel---$1,172
Total Functional Expenses$0$0$0$1,450,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,886,569
Expenses per Audited Statements$1,450,885
Total Expenses per Form 990$1,450,885
Expenses Not Reported on Form 990$435,684
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits Liability$218,211
Due to Affiliate$64,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

The organization has both voting and non-voting members.

Form 990, Part VI, Section A, Line 7A

Each voting member is permitted to appoint a director and an alternate director to serve on the organization's board of directors.

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

The 990 is reviewed in detail by the president & ceo, secretary, treasurer, and executive director. The final draft of the 990 is provided to the finance and audit committees prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

The organization's president & ceo, secretary, and asst. 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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Sporting Arms and Ammunition
EIN
20-4993541
Phone
2034264358
Address
11 MILE HILL ROAD, NEWTOWN, CT 06470

Signing Officer

Name
John Smith
Title
Treasurer
Phone
2034264358
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Sanetti
Formed
1926
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
20

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDY BIMSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (UNTIL 12/21/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (UNTIL 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (UNTIL 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TECHNICAL AFFAIRS
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IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01904270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06009
IRS990/InsuranceGrp/TotalAmt014144
IRS990/InvestmentIncomeGrp/ExclusionAmt0101430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101430
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IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03733542
IRS990/NetAssetsOrFundBalancesEOYAmt04411692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0224765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt044780
IRS990/OfficeExpensesGrp/TotalAmt04680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049533
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL RELATIONS
IRS990/OtherExpensesGrp/Desc1LOGISTICS & REGULATORY
IRS990/OtherExpensesGrp/Desc2TECHNICAL COMMITTEE
IRS990/OtherExpensesGrp/TotalAmt0220018
IRS990/OtherExpensesGrp/TotalAmt1217351
IRS990/OtherExpensesGrp/TotalAmt270338
IRS990/OtherLiabilitiesGrp/BOYAmt0338363
IRS990/OtherLiabilitiesGrp/EOYAmt0282332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295528
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt034006
IRS990/PensionPlanContributionsGrp/TotalAmt017245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017555
IRS990/PrincipalOfficerNm0STEPHEN SANETTI
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01784940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117900
IRS990/ProgSrvcAccomActy2Grp/Desc0LOGISTICS 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/Desc0INTERNATIONAL 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.
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218211
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0660449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01904270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0282332
IRS990ScheduleD/TotalRevenuePerForm990Amt01904270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02564719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01886569
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3193928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4118779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.45$11.4$2.72$1.76$0.96
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.39$10.2$2.31$1.49$0.81
2023Detailed filing. Detailed filing data is available for this year.$8.34$0.31$8.03$2.10$1.63$0.47
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.42$8.33$1.97$1.11$0.87
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.37$7.23$1.82$1.00$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.38$4.84$1.84$1.48$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.46$4.81$1.81$1.60$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.46$4.41$1.90$1.45$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.48$3.73$1.94$1.36$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.52$2.95$1.85$1.34$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.59$2.51$1.84$1.47$0.36
2014Summary only. Only limited summary data is available for this year.$2.47$0.47$2.01$1.74$1.11$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.13