Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Smith & Wesson Collectors Association Inc
990EZ • Fiscal year 2013 • EIN 43-1388239
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$268,085
Up $35,537 (+15%) from 2012
Net Assets
Up$242,990
Up $49,082 (+25%) from 2012
Liabilities
Down$25,095
Down $13,545 (-35%) from 2012
Revenue And Expenses
Revenue
Up$143,306
Up $32,596 (+29%) from 2012
Expenses
Down$94,224
Down $31,106 (-25%) from 2012
Net Income
Up$49,082
Up $63,702 (+436%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Jun 18, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Org for s&w collectors & historians
Filing and Contact Details
Filer
- EIN
- 43-1388239
Raw XML Appendix193 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 232548 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 251786 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 24771 |
| IRS990EZ/CostOfGoodsSold | 0 | 6283 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 49082 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9115 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 20000 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 5783 |
| IRS990EZ/GrossReceipts | 0 | 149589 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 12066 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1333 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 62830 |
| IRS990EZ/MethodOfAccountingOther | 0 | Mod Accrual |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 193908 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 193908 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 242990 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 242990 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | C Connell Miller |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Charles L Stellmacher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Luther W Patteson Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | James E Fisher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Sheryl K Cheely |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Gary N Keathley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | David R Ballantyne |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | William R Cross |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Ernest H Rice Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Michael J Wozniak |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | James G King II |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Roy G Jinks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Chairman |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 16299 |
| IRS990EZ/OtherExpensesTotal | 0 | 23864 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Organization for S&W collectors/historians. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 41245 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Educational display provided by organization members at a National collectors event held annually at various locations throughout the United States. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Annual meeting of membership open to all members; includes educational displays, seminars and other educational materials. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Publication and circulation of printed educational materials and creation and preservation of computerized and other historical records and reference materials for all members. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 900 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 22623 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 52930 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 48589 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | true |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 38640 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 25095 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 207 E 6th STREET PO BOX 378 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LARNED |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 675500378 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL G SPEERS CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6202856880 |
| IRS990EZ/TotalAssets/BOY | 0 | 232548 |
| IRS990EZ/TotalAssets/EOY | 0 | 268085 |
| IRS990EZ/TotalExpenses | 0 | 94224 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 76453 |
| IRS990EZ/TotalRevenue | 0 | 143306 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | http://www.theswca.org |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 24771 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24771 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24771 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24771 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Smith & Wesson Collectors Association (Association) prepares its annual financial statements and, where applicable, its Form 990/990EZ, using a "modified accrual" method of accounting; the Association defers fees received and expenses paid for its Annual Meeting (see Part III, 4b) to the actual fiscal year of the Meeting if those fees are received or paid in a prior fiscal year. All other items of income and expenses are reported on the "cash" basis method of accounting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Deferred Revenue - Beginning $38640 Deferred Revenue - Ending $25095 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $16299 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 676 KS Corp Annual Report $40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 677 Fed Income Tax (Form 990T) $390 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 678 Show Sponsor/Awards (PSE) $900 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Insurance $738 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Conferences, Conventions, and Meetings $17181 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Travel $2931 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Office Expenses $1684 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | | Donee's Name: Smith & Wesson Historical Foundation | Donee's Address: 4912 Quail Creek Drive Great Bend, KS 67530 | Relationship of Donee: None | Cash Amount Given: $10000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | | Donee's Name: Museum of Springfield History | Donee's Address: 21 Edwards Street Springfield, MA 01103 | Relationship of Donee: None | Cash Amount Given: $10000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, General Explanation.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 10.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part XII, Line 1 - Other Accounting Method: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 431388239 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SMITH & WESSON COLLECTORS ASSOCIATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | SMIT |
| ReturnHeader/Filer/Phone | 0 | 6202856880 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 357 |
| ReturnHeader/Filer/USAddress/City | 0 | LARNED |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 67550 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-18 |
| ReturnHeader/Officer/Name | 0 | WILLIAM R CROSS |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL G SPEERS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 378 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LARNED |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 675500378 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL G SPEERS |
| ReturnHeader/Preparer/Phone | 0 | 6202856880 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-24T08:13:50-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $268,085
- Liabilities
- $25,095
- Net assets
- $242,990
- Revenue
- $143,306
- Expenses
- $94,224
- Net income
- $49,082