Civic Intelligence

Sporting Arms and Ammunition Manufacturers' Institute Inc

990 • Fiscal year 2022 • EIN 20-4993541

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 13, 2023

Organization ProfileWWW.SAAMI.ORG
6 Corporate Drive Suite 650Shelton, CT 06484

(203) 426-4358

Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.21x

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

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$697,763

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,754,129

Up $1,159,804 (+15%) from 2021

Net Assets

Up

$8,334,746

Up $1,105,566 (+15%) from 2021

Liabilities

Up

$419,383

Up $54,238 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

Up

$1,970,278

Up $154,411 (+8.5%) from 2021

Expenses

Up

$1,105,022

Up $102,679 (+10%) from 2021

Net Income

Up

$865,256

Up $51,732 (+6.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2022

Assets$8,754,129
Liabilities$419,383
Net Assets$8,334,746
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

2022

Revenue$1,970,278
Expenses$1,105,022
Net Income$865,256
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,970,278
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$6,967,905$7,861,507▲ $893,602
Savings and Temporary Cash Investments$560,190$824,885▲ $264,695
Accounts Receivable$52,500$47,750▼ $4,750
Prepaid Expenses and Deferred Charges$13,730$19,987▲ $6,257
Total Assets$7,594,325$8,754,129▲ $1,159,804
Liabilities
Other Liabilities$170,712$252,336▲ $81,624
Accounts Payable and Accrued Expenses$138,746$113,422▼ $25,324
Deferred Revenue$55,687$53,625▼ $2,062
Total Liabilities$365,145$419,383▲ $54,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,229,180$8,334,746▲ $1,105,566
Total Net Assets Fund Balance$7,229,180$8,334,746▲ $1,105,566
Total Liabilities and Net Assets / Fund Balance$7,594,325$8,754,129▲ $1,159,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,469,617--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Sandy ChisholmChairman
Joseph BartozziPresident/CEO
Jeff EhrichVice Chairman
Adam WeatherbyDirector
Albert KasperDirector
Bret VorheesDirector
Chris TedfordDirector
David JohnsonDirector
Jared SmithDirector
Jeffrey RehDirector
Kevin ReidDirector
Mark SmithDirector
Mike StockDirector
Robert PulverDirector
Ryan JibsonDirector
Stephen HornadyDirector
Steven KehrwaldDirector
Troy LevisonDirector
Lawrence G KeaneSenior VP/general Counsel
John SmithVP/CFO/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dg Advisor LLCConsulting ServicesPO BOX 248, Dubois, WY 82513$150,884
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,816,525
Investment Income
$153,753
Other Revenue
$0
Change in Net Assets
$865,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$850,057
Total Revenue per Audited Statements
$2,820,335
Total Revenue per Form 990
$1,970,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,298
Other Expenses$452,584
Grants and Similar Amounts Paid$84,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$301,623
Other Employee Benefits---$193,872
Fees for Services Other---$182,135
Conferences and Meetings---$105,482
Foreign Grants---$84,140
Pension Plan Contributions---$40,257
Travel---$34,351
Payroll Taxes---$32,546
Office Expenses---$28,332
Occupancy---$18,772
Insurance---$17,914
Other Expenses---$15,367
Fees for Services Accounting---$8,300
Information Technology---$4,526
Total Functional Expenses$0$0$0$1,105,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,714,769
Expenses per Audited Statements$1,105,022
Total Expenses per Form 990$1,105,022
Expenses Not Reported on Form 990$609,747
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$84,140

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) - Albania, Andorra, Austria, BelgiumGrants to Organization in Region-00$84,140
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$142,317
Due to Affiliate$108,718
Flex Spending Liability$1,301
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 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
6 CORPORATE DRIVE SUITE 650, SHELTON, CT 06484

Signing Officer

Name
John Smith
Title
VP/CFO/treasurer
Phone
2034264358
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bartozzi
Formed
1926
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
49

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

“Professional fees 14,338. Consultants 167,797.”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt17652533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18564829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19343364
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/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP/CFO/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01970278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04526
IRS990/InsuranceGrp/TotalAmt017914
IRS990/InvestmentIncomeGrp/ExclusionAmt0153753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06967905
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07861507
IRS990/IRPDocumentCnt05
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/NetAssetsOrFundBalancesBOYAmt07229180
IRS990/NetAssetsOrFundBalancesEOYAmt08334746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0240310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07229180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08334746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018772
IRS990/OfficeExpensesGrp/TotalAmt028332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193872
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt020173
IRS990/OtherExpensesGrp/TotalAmt117232
IRS990/OtherExpensesGrp/TotalAmt215367
IRS990/OtherLiabilitiesGrp/BOYAmt0170712
IRS990/OtherLiabilitiesGrp/EOYAmt0252336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032546
IRS990/PensionPlanContributionsGrp/TotalAmt040257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019987
IRS990/PrincipalOfficerNm0JOSEPH BARTOZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01790564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01790564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125961
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/ProgSrvcAccomActyOtherGrp/Desc0LEGAL AND LEGISLATIVE - THIS COMMITTEE TRACKS DEVELOPMENTS AT THE STATE AND FEDERAL LEVELS IN THE FIELD OF PRODUCT LIABILITY LAW AND LEGISLATION THAT IMPACTS THE DESIGN, MANUFACTURE AND SALE OF FIREARMS, AMMUNITION AND PROPELLANTS BY MEMBER COMPANIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt083192
IRS990/PYInvestmentIncomeAmt0164717
IRS990/PYOtherExpensesAmt0330459
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01651150
IRS990/PYRevenuesLessExpensesAmt0813524
IRS990/PYSalariesCompEmpBnftPaidAmt0588692
IRS990/PYTotalExpensesAmt01002343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01815867
IRS990/ReconcilationRevenueExpnssAmt0865256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0609747
IRS990ScheduleD/DonatedServicesUseFcltsAmt0609747
IRS990ScheduleD/ExpensesNotReportedAmt0609747
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01105022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0240310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FLEX SPENDING LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03100646
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11314811
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2976433
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32469617
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LARGE CAP MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MID CAP MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SMALL CAP MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIXED INCOME MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0850057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01970278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07861507
IRS990ScheduleD/TotalExpensesPerForm990Amt01105022
IRS990ScheduleD/TotalLiabilityAmt0252336
IRS990ScheduleD/TotalRevenuePerForm990Amt01970278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02820335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01714769
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt084140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO ORGANIZATION IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt084140
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AMMUNITION AND POLICIES RELATED TO GUN LAWS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0BRUSSELS, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt084140
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH REQUESTING AND REVIEWING FINANCIAL INFORMATION OF THE RECIPIENT OR BY REQUIRING REPORTS ON HOW THE GRANT WAS SPENT FROM THE RECIPIENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt084140

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,754,129
Liabilities
$419,383
Net assets
$8,334,746
Revenue
$1,970,278
Expenses
$1,105,022
Net income
$865,256
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