Civic Intelligence

Nra Special Contribution Fund Nra Whittington Center

990 • Fiscal year 2013 • EIN 23-7367534

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profilewww.nrawc.org
PO Box 70087740

(575) 445-3615

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.91x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$17,776,548

Up $805,783 (+4.7%) from 2011

Net Assets

Up

$9,443,655

Up $896,215 (+10%) from 2011

Liabilities

Down

$8,332,893

Down $90,432 (-1.1%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

$4,366,401

No earlier filing loaded for comparison.

Expenses

Up

$3,631,511

Up $44,466 (+1.2%) from 2011

Net Income

$734,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2010: $16,987,582Liabilities 2010: $7,564,857Net Assets 2010: $9,422,7252010Assets 2011: $16,970,765Liabilities 2011: $8,423,325Net Assets 2011: $8,547,4402011Assets 2013: $17,776,548Liabilities 2013: $8,332,893Net Assets 2013: $9,443,6552013Assets 2014: $18,730,048Liabilities 2014: $7,635,303Net Assets 2014: $11,094,7452014Assets 2016: $19,692,519Liabilities 2016: $7,649,119Net Assets 2016: $12,043,4002016Assets 2018: $21,222,721Liabilities 2018: $7,619,972Net Assets 2018: $13,602,7492018Assets 2020: $22,190,723Liabilities 2020: $5,858,566Net Assets 2020: $16,332,1572020Assets 2021: $23,379,054Liabilities 2021: $876,442Net Assets 2021: $22,502,6122021Assets 2022: $21,844,140Liabilities 2022: $712,742Net Assets 2022: $21,131,3982022Assets 2024: $23,807,407Liabilities 2024: $679,873Net Assets 2024: $23,127,5342024

Highlighted filing

2013

Assets$17,776,548
Liabilities$8,332,893
Net Assets$9,443,655
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,538,3962010Expenses 2011: $3,587,0452011Revenue 2013: $4,366,401Expenses 2013: $3,631,511Net Income 2013: $734,8902013Revenue 2014: $5,166,815Expenses 2014: $3,507,531Net Income 2014: $1,659,2842014Revenue 2016: $4,664,281Expenses 2016: $4,259,909Net Income 2016: $404,3722016Revenue 2018: $4,159,400Expenses 2018: $4,322,299Net Income 2018: -$162,8992018Revenue 2020: $6,526,878Expenses 2020: $4,064,218Net Income 2020: $2,462,6602020Revenue 2021: $9,858,086Expenses 2021: $4,192,231Net Income 2021: $5,665,8552021Revenue 2022: $4,409,805Expenses 2022: $4,480,524Net Income 2022: -$70,7192022Revenue 2024: $5,184,862Expenses 2024: $4,541,669Net Income 2024: $643,1932024

Highlighted filing

2013

Revenue$4,366,401
Expenses$3,631,511
Net Income$734,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$5,696,039
Mission and Program Overview

Mission

Nra special contribution fund provides education and training in firearms safety, marksmanship, and wildlife conservation through the nra whittington center near raton, new mexico.

Nra special contribution fund provides education and training in firearms safety, marksmanship and wildlife conservation through nra whittington center near raton, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,551,799$9,434,495▼ $117,304
Investments in Publicly Traded Securities$3,349,017$3,791,307▲ $442,290
Savings and Temporary Cash Investments$2,882,749$2,216,259▼ $666,490
Accounts Receivable$1,140,509$1,073,167▼ $67,342
Investments Program Related$563,696$764,929▲ $201,233
Inventories for Sale or Use$344,217$448,884▲ $104,667
Prepaid Expenses and Deferred Charges$4,713$37,764▲ $33,051
Pledges and Grants Receivable$8,435$9,743▲ $1,308
Total Assets$17,845,135$17,776,548▼ $68,587
Liabilities
Other Liabilities$7,360,280$7,289,285▼ $70,995
Accounts Payable and Accrued Expenses$1,544,234$870,480▼ $673,754
Deferred Revenue$156,561$114,100▼ $42,461
Mortgage Notes Payable Secured by Investment Property$76,736$59,028▼ $17,708
Total Liabilities$9,137,811$8,332,893▼ $804,918
Net Assets / Fund Balance
Unrestricted Net Assets$7,865,063$8,574,303▲ $709,240
Temporarily Rstr Net Assets$732,177$759,268▲ $27,091
Permanently Rstr Net Assets$110,084$110,084→ $0
Total Net Assets Fund Balance$8,707,324$9,443,655▲ $736,331
Total Liabilities and Net Assets / Fund Balance$17,845,135$17,776,548▼ $68,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,607,362$2,152,157$6,759,519
Equipment$1,457,861$3,426,092$4,799,483
Land$2,491,170-$2,491,170
Leasehold Improvements$644,055$976,463$1,570,056
Other Land Buildings$234,047$101,978$234,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$118,420-▲ $17,733-$136,153
2012$101,692-▲ $16,728-$118,420
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne ArmacostWhittington Center DirectorFT$91,742$38,690$130,432

Board Members and Trustees

NameTitle
Ronald L SchmeitsChair, Board of Trustees
David E Bennett IiiVice Chair, Board of Trustees
Craig BoddingtonTrustee
Frank R Brownell IiiTrustee
J William CarterTrustee
James W Porter IiTrustee
John C SiglerTrustee
John H ThompsonTrustee
John L CushmanTrustee
Kayne RobinsonTrustee
M Carol BamberyTrustee
Robert K BrownTrustee
Robert L Viden JrTrustee
Thomas P ArvasTrustee
William H DaileyTrustee
Emily CumminsSecretary
Wilson H Phillips JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acusport CorporationProducts And Supplies-$512,961
Michael Jones ConsultingPublic Relations, Production-$192,458
Shamrock Foods CompanyFood Services-$127,283
Do It Right INCElectrical Contracting-$119,572
Revenue and Support

Revenue Composition

Contributions and Grants
$1,845,016
Program Service Revenue
$1,328,785
Investment Income
$597,355
Other Revenue
$595,245
All Other Contributions
$1,845,016
Change in Net Assets
$734,890

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles4$201,233Sales of Comparable Items
Total Noncash Contributions4$201,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,155,580
Revenue Not Reported on Financial Statements
$-789,179
Revenue Not Reported on Form 990
$1,441
Other Revenue Adjustments
$-789,179
Total Revenue per Audited Statements
$5,157,021
Total Revenue per Form 990
$4,366,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,187,885
Salaries, Compensation, and Employee Benefits$1,443,626
Total Fundraising Expense$542,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,066$133,418$91,406$909,890
Advertising$3,316$168,062$275,238$446,616
Depreciation Depletion$307,151$31,414$15,648$354,213
Pension Plan Contributions$152,092$29,578$21,595$203,265
Current Officers, Directors, Trustees, and Key Employees$101,737$16,956$11,739$130,432
Interest$114,254$4,570$4,570$123,394
Other Employee Benefits$89,022$17,313$12,640$118,975
Insurance$69,749$5,347$11,375$86,471
Payroll Taxes$60,656$11,796$8,612$81,064
Occupancy$48,265$1,931$1,931$52,127
Travel$8,367$29,807$12,620$50,794
All Other Expenses-$40,339-$40,339
Office Expenses$27,659$4,352-$32,011
Other Expenses$590$4,772$20,630$25,992
Information Technology$8,964$11,195$836$20,995
Fees for Services Accounting-$13,500-$13,500
Fees for Services Legal$2,976$119$119$3,214
Total Functional Expenses$2,495,051$593,700$542,760$3,631,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,420,690
Expenses per Audited Statements$3,631,511
Total Expenses per Form 990$3,631,511
Expenses Not Reported on Form 990$789,179
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$6,639,073
Federal income taxes$650,212
Payable to Nra on Raton Land-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board and by the external auditing firm before it is filed with the irs.”

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

“The organization takes conflicts of interest very seriously and utilizes a statement of corporate ethics. To monitor and enforce compliance with corporate policies, annual filings must be provided to nra office of the secretary and reviewed regularly and consistently.”

Form 990, Part VI, Section C, Line 19

“GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND ANNUAL REPORTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104d. THE ORGANIZATION DOES NOT MAKE INTERNAL OPERATING POLICIES AVAILABLE TO THE GENERAL PUBLIC.”

Form 990, Part VI, Section B, Line 15

“This organization relied on the processes of a related organization to establish compensation of top management officials, and such processes utilized a compensation committee, independent compensation consultants, compensation surveys and studies, comparability data, and ultimate approval by the board or compensation committee. All decisions are properly documented.”

Filing and Contact Details

Filer

EIN
23-7367534
Phone
5754453615

Signing Officer

Name
Wilson H Phillips Jr
Title
Treasurer
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilson H Phillips Jr
Formed
1974
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
14
Employees
52
Volunteers
459

Preparer

Preparer
James P Sweeney
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 25

“Nra special contribution fund does business as the whittington center in raton, new mexico. The nra transferred the raton land to nra special contribution fund with a promissory note of september 25, 1975. Nra special contribution fund owes a liability of 6,639,073 to the nra for principal and interest on the promissory note which is registered with colfax county, new mexico. These related party liabilities are fully disclosed.”

Financial Statement Notes

III 4

“The frank brownell museum of the southwest and the bud and willa eyman research library display gifts and other educational items donated and loaned by supporters.”

V 4

“The nra whittington center endowment supports whittington center program services.”

X 2

“Management evaluated the funds tax positions and concluded that the fund had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the fund is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010.”

XI 4B

“Cost of promotional items.”

XII 2D

“Cost of promotional items.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD OF TRUSTEES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,776,548
Liabilities
$8,332,893
Net assets
$9,443,655
Revenue
$4,366,401
Expenses
$3,631,511
Net income
$734,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.68$23.1$5.18$4.54$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.71$21.1$4.41$4.48$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.88$22.5$9.86$4.19$5.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$5.86$16.3$6.53$4.06$2.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$7.62$13.6$4.16$4.32$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$7.65$12.0$4.66$4.26$0.40
2014Detailed filing. Detailed filing data is available for this year.$18.7$7.64$11.1$5.17$3.51$1.66
2013Detailed filing. Detailed filing data is available for this year.$17.8$8.33$9.44$4.37$3.63$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$8.42$8.55$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$7.56$9.42$3.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits