Civic Intelligence

Nra Special Contribution Fund Nra Whittington Center

990 • Fiscal year 2012 • EIN 23-7367534

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileWWW.NRAWC.ORG
PO Box 70087740
Siviq Scores

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

Liabilities / Assets

98th percentile

0.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$17,845,135

Up $874,370 (+5.2%) from 2011

Net Assets

Up

$8,707,324

Up $159,884 (+1.9%) from 2011

Liabilities

Up

$9,137,811

Up $714,486 (+8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,196,738

Down $390,307 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 2012: $17,845,135Liabilities 2012: $9,137,811Net Assets 2012: $8,707,3242012Assets 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

2012

Assets$17,845,135
Liabilities$9,137,811
Net Assets$8,707,324
Open 2012 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: $3,587,0452011Expenses 2012: $3,196,7382012Revenue 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

2012

Revenue-
Expenses$3,196,738
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.2
Gross Receipts
$4,863,102
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.

Filing and Contact Details

Filer

EIN
23-7367534
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IRS990/OtherLiabilities/EOY07360280
IRS990/OtherRevenueCurrentYear0674356
IRS990/OtherRevenueMisc/BusinessCode0212000
IRS990/OtherRevenueMisc/BusinessCode1813000
IRS990/OtherRevenueMisc/Description0MINERAL RIGHTS, NET
IRS990/OtherRevenueMisc/Description1TIMBER AND OTHER MISC SALES
IRS990/OtherRevenueMisc/ExclusionAmount0454000
IRS990/OtherRevenueMisc/ExclusionAmount173694
IRS990/OtherRevenueMisc/TotalRevenueColumn0454000
IRS990/OtherRevenueMisc/TotalRevenueColumn173694
IRS990/OtherRevenuePriorYear0317873
IRS990/OtherSalariesAndWages/Fundraising087499
IRS990/OtherSalariesAndWages/ManagementAndGeneral0110012
IRS990/OtherSalariesAndWages/ProgramServices0681940
IRS990/OtherSalariesAndWages/Total0879451
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07773
IRS990/PayrollTaxes/ManagementAndGeneral010265
IRS990/PayrollTaxes/ProgramServices064482
IRS990/PayrollTaxes/Total082520
IRS990/PensionPlanContributions/Fundraising021387
IRS990/PensionPlanContributions/ManagementAndGeneral028241
IRS990/PensionPlanContributions/ProgramServices0177411
IRS990/PensionPlanContributions/Total0227039
IRS990/PermanentlyRestrictedNetAssets/BOY0110084
IRS990/PermanentlyRestrictedNetAssets/EOY0110084
IRS990/PledgesAndGrantsReceivable/BOY046876
IRS990/PledgesAndGrantsReceivable/EOY08435
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01467
IRS990/PrepaidExpensesDeferredCharges/EOY04713
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0813000
IRS990/ProgramServiceRevenueCY01053091
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,845,135
Liabilities
$9,137,811
Net assets
$8,707,324
Revenue
-
Expenses
$3,196,738
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$9.14$8.71$3.20
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