Civic Intelligence

Nra Special Contribution Fund Nra Whittington Center

990 • Fiscal year 2014 • EIN 23-7367534

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization Profilewww.nrawc.org
PO Box 700Raton, NM 87740

(575) 445-3615

Siviq Scores

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

Liabilities / Assets

97th percentile

0.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Net Margin

54th percentile

32%

Higher net margin than 54% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$605,753

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • NTEE T • $10M-$25M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

18%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$18,730,048

Up $953,500 (+5.4%) from 2013

Net Assets

Up

$11,094,745

Up $1,651,090 (+17%) from 2013

Liabilities

Down

$7,635,303

Down $697,590 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$5,166,815

Up $800,414 (+18%) from 2013

Expenses

Down

$3,507,531

Down $123,980 (-3.4%) from 2013

Net Income

Up

$1,659,284

Up $924,394 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$18,730,048
Liabilities$7,635,303
Net Assets$11,094,745
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$5,166,815
Expenses$3,507,531
Net Income$1,659,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$9,112,572
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 the NRA Whittington Center near Raton, New Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,434,495$9,409,462▼ $25,033
Investments in Publicly Traded Securities$3,791,307$3,833,162▲ $41,855
Savings and Temporary Cash Investments$2,216,259$1,893,318▼ $322,941
Investments Program Related$764,929$1,611,098▲ $846,169
Accounts Receivable$1,073,167$1,138,277▲ $65,110
Inventories for Sale or Use$448,884$769,083▲ $320,199
Pledges and Grants Receivable$9,743$70,524▲ $60,781
Prepaid Expenses and Deferred Charges$37,764$5,124▼ $32,640
Total Assets$17,776,548$18,730,048▲ $953,500
Liabilities
Other Liabilities$7,289,285$7,248,606▼ $40,679
Accounts Payable and Accrued Expenses$870,480$206,484▼ $663,996
Deferred Revenue$114,100$139,877▲ $25,777
Mortgage Notes Payable Secured by Investment Property$59,028$40,336▼ $18,692
Total Liabilities$8,332,893$7,635,303▼ $697,590
Net Assets / Fund Balance
Unrestricted Net Assets$8,574,303$10,100,103▲ $1,525,800
Temporarily Rstr Net Assets$759,268$884,558▲ $125,290
Permanently Rstr Net Assets$110,084$110,084→ $0
Total Net Assets Fund Balance$9,443,655$11,094,745▲ $1,651,090
Total Liabilities and Net Assets / Fund Balance$17,776,548$18,730,048▲ $953,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,515,873$2,290,508$6,806,381
Equipment$1,429,226$3,494,495$4,923,721
Land$2,491,170-$2,491,170
Leasehold Improvements$754,189$961,739$1,715,928
Other Land Buildings$219,004-$219,004
Investment Program Related Org$1,435,137--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$136,153-▲ $3,831$12,728$127,256
2013$118,420-▲ $17,733-$136,153
2012$101,692-▲ $16,728-$118,420
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Emily CumminsSecretary$108,030$44,067$152,097

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
Wayne ArmacostWhittington Center Director
Wilson H Phillips JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AcuSport CorporationProducts and suppliesOne Hunter Place, Bellefontaine, OH 43311$329,433
Shamrock Foods CompanyDining facilities suppliesPO Box 910219, Denver, CO 80291$124,880
Revenue and Support

Revenue Composition

Contributions and Grants
$2,170,206
Program Service Revenue
$1,247,069
Investment Income
$216,767
Other Revenue
$1,532,773
All Other Contributions
$2,044,227
Change in Net Assets
$1,659,284

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
Collectibles3$883,425Sales of comparable items
Total Noncash Contributions3$883,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,804,900
Revenue Not Reported on Financial Statements
$-638,085
Revenue Not Reported on Form 990
$-8,194
Other Revenue Adjustments
$-638,085
Total Revenue per Audited Statements
$5,796,706
Total Revenue per Form 990
$5,166,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,098,654
Salaries, Compensation, and Employee Benefits$1,321,377
Total Fundraising Expense$646,580
Professional Fundraising Fees$87,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,714$94,411$84,170$867,295
Depreciation Depletion$312,407$31,023$18,943$362,373
Advertising$3,886$16,125$302,859$322,870
Current Officers, Directors, Trustees, and Key Employees$120,765$16,579$14,753$152,097
Interest$112,478$4,499$4,500$121,477
Other Employee Benefits$92,653$13,840$12,489$118,982
Pension Plan Contributions$82,776$12,365$11,158$106,299
Insurance$68,284$5,833$31,495$105,612
Fees for Services Professional Fundraising--$87,500$87,500
Payroll Taxes$59,730$8,922$8,052$76,704
All Other Expenses-$59,297-$59,297
Occupancy$47,814$1,913$1,913$51,640
Travel$7,925$30,904$2,725$41,554
Other Expenses$629$4,186$21,373$26,188
Information Technology$9,105$8,790$851$18,746
Office Expenses$10,368$3,758-$14,126
Fees for Services Accounting-$13,500-$13,500
Fees for Services Legal$1,474$59$59$1,592
Total Functional Expenses$2,435,264$425,687$646,580$3,507,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,145,616
Expenses per Audited Statements$3,507,531
Total Expenses per Form 990$3,507,531
Expenses Not Reported on Form 990$638,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$87,500
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$609,533
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 of trustees 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 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.”

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.”

Filing and Contact Details

Filer

Filer Name
Nra Special Contribution Fund
EIN
23-7367534
Phone
5754453615
Address
PO BOX 700, RATON, NM 87740
Doing Business As
Whittington Center

Signing Officer

Name
Wilson H Phillips Jr
Title
Treasurer
Signed
2015-09-18
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
56
Volunteers
12,000

Preparer

Firm
Mcgladrey Llp
Address
1861 INTERNATIONAL DR STE 400, MCLEAN, VA 22102
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 transactions are fully disclosed.”

Form 990, Part I, Line 1

“Disclosure for clarity and transparency of the NRA complete corporate structure. The NRA is a 501c4 membership association with four 501c3 public charities and a 527 political action committee, which is a separate segregated fund. The four charities affiliated with the NRA are NRA Civil Rights Defense Fund, NRA Foundation Inc, NRA Freedom Action Foundation, and NRA Special Contribution Fund DBA Whittington Center. The political action committee is the NRA Political Victory Fund.”

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. The NRA Museums, including the Frank Brownell Museum of the Southwest at the Whittington Center in Raton, New Mexico, promote gun collecting and the preservation of history through the heritage of firearms. To make the NRA Museums the finest possible resource for the public, the NRA and its affiliated charities, including the Frank Brownell Museum of the Southwest at the Whittington Center, rely on generous supporters to build the exhibition and research collections through contributions of historically significant firearms. As individuals grow older and make plans for their loved ones and special treasures, all firearms owners must eventually answer the question, What will happen to my guns when I am gone For many supporters, the answer can be found in the NRA Museums, including the Frank Brownell Museum of the Southwest at the Whittington Center,”

V 4

“The NRA Whittington Center endowment supports Whittington Center program services.”

X 2

“This response provides the text of the footnote to the organizations financial statements in accordance with FASB ASC 740. 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 2011.”

XI 4B

“Includes cost of promotional items.”

XII 2D

“Includes cost of promotional items.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3M CAROL BAMBERY
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BODDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT K BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK R BROWNELL III
IRS990/Form990PartVIISectionAGrp/PersonNm7J WILLIAM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN L CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM H DAILEY
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IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN H THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT L VIDEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm16WILSON H PHILLIPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm17WAYNE ARMACOST
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17WHITTINGTON CENTER DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NRA Special Contribution Fund provides education and training in firearms safety, marksmanship and wildlife conservation through the NRA Whittington Center near Raton, New Mexico.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,730,048
Liabilities
$7,635,303
Net assets
$11,094,745
Revenue
$5,166,815
Expenses
$3,507,531
Net income
$1,659,284
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