Civic Intelligence

Sporting Arms and Ammunition Manufacturers' Institute Inc

990 • Fiscal year 2021 • EIN 20-4993541

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 12, 2022

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

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.20x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$656,721

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,594,325

Up $2,376,072 (+46%) from 2020

Net Assets

Up

$7,229,180

Up $2,389,250 (+49%) from 2020

Liabilities

Down

$365,145

Down $13,178 (-3.5%) from 2020

Revenue

Down

$1,815,867

Down $26,543 (-1.4%) from 2020

Expenses

Down

$1,002,343

Down $478,239 (-32%) from 2020

Net Income

Up

$813,524

Up $451,696 (+125%) from 2020

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

2021

Assets$7,594,325
Liabilities$365,145
Net Assets$7,229,180

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

2021

Revenue$1,815,867
Expenses$1,002,343
Net Income$813,524
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,815,867
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$4,477,979$6,967,905▲ $2,489,926
Savings and Temporary Cash Investments$676,070$560,190▼ $115,880
Accounts Receivable$47,000$52,500▲ $5,500
Prepaid Expenses and Deferred Charges$17,204$13,730▼ $3,474
Total Assets$5,218,253$7,594,325▲ $2,376,072
Liabilities
Other Liabilities$211,503$170,712▼ $40,791
Accounts Payable and Accrued Expenses$127,632$138,746▲ $11,114
Deferred Revenue$39,188$55,687▲ $16,499
Total Liabilities$378,323$365,145▼ $13,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,839,930$7,229,180▲ $2,389,250
Total Net Assets Fund Balance$4,839,930$7,229,180▲ $2,389,250
Total Liabilities and Net Assets / Fund Balance$5,218,253$7,594,325▲ $2,376,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,319,482--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PattersonExecutive DirectorFT$216,349$110,950$327,299

Board Members and Trustees

NameTitle
Sandy ChisholmChairman
Joseph BartozziPresident/CEO
Brett FlaugherVice Chairman
Adam WeatherbyDirector
Alan ServenDirector
Albert KasperDirector
Bret VorheesDirector
Chris TedfordDirector
David JohnsonDirector
Jared SmithDirector
Jason MunshowerDirector
Jeff EhrichDirector
Jeffrey RehDirector
Joshua DorseyDirector
Justin MoonDirector
Kevin ReidDirector
Mark SmithDirector
Mike StockDirector
Robert PulverDirector
Ryan JibsonDirector
Stephen HornadyDirector
Steven KehrwaldDirector
Steven ShawverDirector
Troy LevisonDirector
Stephen SanettiFormer CEO
Lawrence G KeaneSenior VP/general Counsel
John SmithVP/CFO/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dg Advisor LLCConsulting ServicesPO BOX 248, Dubois, WY 82513$132,121
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,651,150
Investment Income
$164,717
Other Revenue
$0
Change in Net Assets
$813,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,107,369
Total Revenue per Audited Statements
$3,923,236
Total Revenue per Form 990
$1,815,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,692
Other Expenses$330,459
Grants and Similar Amounts Paid$83,192
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$396,399
Fees for Services Other---$258,280
Other Salaries and Wages---$92,909
Foreign Grants---$83,192
Other Employee Benefits---$66,315
Payroll Taxes---$24,248
Other Expenses---$17,251
Office Expenses---$15,993
Occupancy---$15,343
Insurance---$10,841
Pension Plan Contributions---$8,821
Travel---$4,686
Information Technology---$4,598
Fees for Services Accounting---$2,925
Conferences and Meetings---$542
Total Functional Expenses$0$0$0$1,002,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,533,986
Expenses per Audited Statements$1,002,343
Total Expenses per Form 990$1,002,343
Expenses Not Reported on Form 990$531,643
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$83,192

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Organization in Region-00$83,192
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits Liability$167,702
Due to Affiliate$2,920
Flex Spending Liability$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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/general counsel, treasurer, and executive director. The final draft of the 990 is provided to the full board prior to filing with the irs.

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/general counsel, 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
2022-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bartozzi
Formed
1926
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
23

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services 1,817. Professional fees 5,150. Consultants 251,313.

Financial Statement Notes

PART X, LINE 2:

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/PersonNm10KEVIN REID
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM WEATHERBY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN KEHRWALD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSHUA DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN MOON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JARED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17ALBERT KASPER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT PULVER
IRS990/Form990PartVIISectionAGrp/PersonNm20BRET VORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS TEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH BARTOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm24LAWRENCE G KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN SANETTI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27212095
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR VP/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP/CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER CEO
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IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01815867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04598
IRS990/InsuranceGrp/TotalAmt010841
IRS990/InvestmentIncomeGrp/ExclusionAmt0164717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164717
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IRS990/IRPDocumentCnt08
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04839930
IRS990/NetAssetsOrFundBalancesEOYAmt07229180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01575726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04839930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07229180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015343
IRS990/OfficeExpensesGrp/TotalAmt015993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt092909
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01642500
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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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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FLEX SPENDING LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02592942
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11149304
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2906177

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