Civic Intelligence

Sporting Arms and Ammunition Manufacturers' Institute Inc

990 • Fiscal year 2019 • EIN 20-4993541

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 19, 2019

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

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$652,854

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

8.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-4.9%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,269,794

Up $394,160 (+8.1%) from 2018

Net Assets

Up

$4,810,627

Up $398,935 (+9.0%) from 2018

Liabilities

Down

$459,167

Down $4,775 (-1.0%) from 2018

Revenue

Down

$1,811,519

Down $92,751 (-4.9%) from 2018

Expenses

Up

$1,595,206

Up $144,321 (+9.9%) from 2018

Net Income

Down

$216,313

Down $237,072 (-52%) from 2018

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

2019

Assets$5,269,794
Liabilities$459,167
Net Assets$4,810,627

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

2019

Revenue$1,811,519
Expenses$1,595,206
Net Income$216,313
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,811,519
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 Other Securities$4,130,256$4,671,996▲ $541,740
Savings and Temporary Cash Investments$664,799$553,202▼ $111,597
Accounts Receivable$62,723$25,706▼ $37,017
Prepaid Expenses and Deferred Charges$17,555$18,313▲ $758
Total Assets$4,875,634$5,269,794▲ $394,160
Other Assets Total$301$577▲ $276
Liabilities
Other Liabilities$282,332$256,521▼ $25,811
Accounts Payable and Accrued Expenses$143,172$157,271▲ $14,099
Deferred Revenue$38,438$45,375▲ $6,937
Total Liabilities$463,942$459,167▼ $4,775
Net Assets / Fund Balance
Unrestricted Net Assets$4,411,692$4,810,627▲ $398,935
Total Net Assets Fund Balance$4,411,692$4,810,627▲ $398,935
Total Liabilities and Net Assets / Fund Balance$4,875,634$5,269,794▲ $394,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,744,019--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PattersonExecutive DirectorFT$204,940$104,116$309,056
Randy BimsonDirector of Technical AffairsFT$122,438$31,125$153,563
Brian OsowieckiManager of Tech. & Reg. AffairsFT$102,678$16,766$119,444
Joseph BartozziPresident (start 09/2018)PT-$115,657$115,657

Board Members and Trustees

NameTitle
Sandy ChisholmChairman
Brett FlaugherVice Chairman
Adam WeatherbyDirector
Alan ServenDirector
David BlenkerDirector
David JohnsonDirector
James DebneyDirector
Jason MunshowerDirector
Jeff EhrichDirector
Jeffrey RehDirector
Joshua DorseyDirector
Justin MoonDirector
Kevin ReidDirector
Pietro FiocchiDirector
Ryan JibsonDirector
Stephen HornadyDirector
Steven KehizwaldDirector
Steven ShawverDirector
Troy LevisonDirector
Stephen SanettiChief Executive Officer
Lawrence G KeaneSenior VP/general Counsel/secretary
John SmithVP/CFO/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dg Advisor LLCConsulting ServicesPO BOX 248, Dubois, WY 82513$215,278
-Consulting Services6819 VANTAGE DRIVE, Alexandria, VA 22306$120,390
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,702,100
Investment Income
$109,419
Other Revenue
$0
Change in Net Assets
$216,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$653,589
Total Revenue per Audited Statements
$2,465,108
Total Revenue per Form 990
$1,811,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,771
Salaries, Compensation, and Employee Benefits$710,435
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---$310,498
Other Salaries and Wages---$304,171
Conferences and Meetings---$184,487
Other Expenses---$101,955
Other Employee Benefits---$50,541
Office Expenses---$31,464
Payroll Taxes---$29,311
Occupancy---$27,391
Fees for Services Legal---$19,015
Pension Plan Contributions---$15,914
Fees for Services Accounting---$7,625
Insurance---$4,445
Information Technology---$1,231
Travel---$742
Total Functional Expenses$0$0$0$1,595,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,066,173
Expenses per Audited Statements$1,595,206
Total Expenses per Form 990$1,595,206
Expenses Not Reported on Form 990$470,967
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$184,787
Due to Affiliate$71,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 full board 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 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
VP/CFO/treasurer
Phone
2034264358
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Sanetti
Formed
1926
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
120

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
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/PersonNm12DAVID BLENKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM WEATHERBY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES DEBNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN KEHIZWALD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSHUA DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN MOON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN SANETTI
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH BARTOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm21LAWRENCE G KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDY BIMSON
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN OSOWIECKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23253190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24137825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19605003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20107910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21540572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22287771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT (START 09/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP/GENERAL COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP/CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TECHNICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGER OF TECH. & REG. AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01811519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01231
IRS990/InsuranceGrp/TotalAmt04445
IRS990/InvestmentIncomeGrp/ExclusionAmt0109419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04130256
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04671996
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt04411692
IRS990/NetAssetsOrFundBalancesEOYAmt04810627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027391
IRS990/OfficeExpensesGrp/TotalAmt031464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301
IRS990/OtherAssetsTotalGrp/EOYAmt0577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050541
IRS990/OtherExpensesGrp/Desc0LOGISTICS & REGULATORY
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL RELATIONS
IRS990/OtherExpensesGrp/Desc2TECHNICAL COMMITTEE
IRS990/OtherExpensesGrp/TotalAmt0286192
IRS990/OtherExpensesGrp/TotalAmt1220224
IRS990/OtherExpensesGrp/TotalAmt2101955
IRS990/OtherLiabilitiesGrp/BOYAmt0282332
IRS990/OtherLiabilitiesGrp/EOYAmt0256521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt029311
IRS990/PensionPlanContributionsGrp/TotalAmt015914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018313
IRS990/PrincipalOfficerNm0STEPHEN SANETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01670688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01670688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131412
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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101430
IRS990/PYOtherExpensesAmt0758580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01802840
IRS990/PYRevenuesLessExpensesAmt0453385
IRS990/PYSalariesCompEmpBnftPaidAmt0692305
IRS990/PYTotalExpensesAmt01450885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01904270
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553202
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0470967
IRS990ScheduleD/DonatedServicesUseFcltsAmt0470967
IRS990ScheduleD/ExpensesNotReportedAmt0470967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01595206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0182622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01629930
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1737276
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2560771
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31744019
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LARGE CAP MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MID CAP MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SMALL CAP MUTUAL FUNDS

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