Civic Intelligence

Smith & Wesson Collectors Association Inc

990EZ • Fiscal year 2017 • EIN 43-1388239

Dec 01, 2016 to Nov 30, 2017 • Filed on Dec 14, 2017

P O Box 357Larned, KS 67550

(620) 285-6880

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

2.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$202,145

Down $80,730 (-29%) from 2016

Net Assets

Down

$202,144

Down $47,282 (-19%) from 2016

Liabilities

Down

$1

Down $33,448 (-100%) from 2016

Revenue

Up

$122,700

Up $3,483 (+2.9%) from 2016

Expenses

Up

$131,953

Up $2,267 (+1.7%) from 2016

Net Income

Up

-$9,253

Up $1,216 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $233,883Liabilities 2011: $25,355Net Assets 2011: $208,5282011Assets 2012: $232,548Liabilities 2012: $38,640Net Assets 2012: $193,9082012Assets 2013: $268,085Liabilities 2013: $25,095Net Assets 2013: $242,9902013Assets 2014: $298,354Liabilities 2014: $26,681Net Assets 2014: $271,6732014Assets 2015: $286,680Liabilities 2015: $26,784Net Assets 2015: $259,8962015Assets 2016: $282,875Liabilities 2016: $33,449Net Assets 2016: $249,4262016Assets 2017: $202,145Liabilities 2017: $1Net Assets 2017: $202,1442017Assets 2018: $173,929Net Assets 2018: $173,9292018Assets 2019: $181,938Net Assets 2019: $181,9382019Assets 2020: $197,172Net Assets 2020: $197,1722020Assets 2021: $256,002Net Assets 2021: $256,0022021Assets 2022: $291,840Net Assets 2022: $291,8402022Assets 2023: $284,925Liabilities 2023: $5,240Net Assets 2023: $279,6852023Assets 2024: $298,503Liabilities 2024: $6,632Net Assets 2024: $291,8712024Assets 2025: $351,721Liabilities 2025: $0Net Assets 2025: $351,7212025

Highlighted filing

2017

Assets$202,145
Liabilities$1
Net Assets$202,144

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $115,861Expenses 2011: $120,002Net Income 2011: -$4,1412011Revenue 2012: $110,710Expenses 2012: $125,330Net Income 2012: -$14,6202012Revenue 2013: $143,306Expenses 2013: $94,224Net Income 2013: $49,0822013Revenue 2014: $185,486Expenses 2014: $156,803Net Income 2014: $28,6832014Revenue 2015: $77,738Expenses 2015: $89,516Net Income 2015: -$11,7782015Revenue 2016: $119,217Expenses 2016: $129,686Net Income 2016: -$10,4692016Revenue 2017: $122,700Expenses 2017: $131,953Net Income 2017: -$9,2532017Revenue 2018: $104,303Expenses 2018: $132,520Net Income 2018: -$28,2172018Revenue 2019: $131,918Expenses 2019: $123,909Net Income 2019: $8,0092019Revenue 2020: $83,826Expenses 2020: $68,591Net Income 2020: $15,2352020Revenue 2021: $168,420Expenses 2021: $109,590Net Income 2021: $58,8302021Revenue 2022: $92,812Expenses 2022: $56,974Net Income 2022: $35,8382022Revenue 2023: $97,513Expenses 2023: $97,113Net Income 2023: $4002023Revenue 2024: $123,251Expenses 2024: $88,303Net Income 2024: $34,9482024Revenue 2025: $162,846Expenses 2025: $109,629Net Income 2025: $53,2172025

Highlighted filing

2017

Revenue$122,700
Expenses$131,953
Net Income-$9,253
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$123,564
Mission and Program Overview

Mission

Org for s&w collectors & historians

Organization for S&W collectors/historians.

Program Services

DescriptionGrantsExpenses
Publication and circulation of printed educational materials and creation and preservation of computerized and other historical records and reference materials for all members.$57,704$12,000
Symposiums (Annual Meetings) of membership open to all members; includes educational displays, seminars and other educational materials.$48,533-
Educational display provided by organization members at National collectors events held at least annually at various locations throughout the United States.$4,218-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy G JinksChairman-$0--
David R BallantynePresident-$0--
Sheryl K CheelyVice President-$0--
Michael J WozniakSecretary-$0--
William R CrossTreasurer-$0--
Charles P FlickDirector-$0--
Robert A BettisDirector-$0--
Don I MundellDirector-$0--
Lee JarrettDirector-$0--
John C Witty JrDirector-$0--
Michael J WozniakDirector-$0--
James G King IIDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Smith & Wesson Collectors Association
EIN
43-1388239
Phone
6202856880
Address
P O BOX 357, LARNED, KS 67550

Signing Officer

Name
William R Cross
Title
Treasurer
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael G Speers CPA
Address
P O BOX 378, LARNED, KS 67550-0378
Preparer
Michael G Speers
Phone
6202856880
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Museum of Springfield History | Donee's Address: 21 Edwards Street Springfield MA 01103 | Relationship of Donee: None | Cash Amount Given: $10000

Other Expenses.1001

Advertising and Promotion $5095

Other Expenses.1002

Office Expenses $1644

Other Expenses.1005

Travel $4844

Other Expenses.1007

Conferences, Conventions, and Meetings $38753

Other Expenses.1012

Insurance $1053

Other Expenses.3

678 Show Sponsor/Awards (PSE) $4218

Other Expenses.4

677 Fed Income Tax (Form 990T) $652

Other Expenses.5

676 KS Corp Annual Report $45

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4125 Prepaid Expenses and Deferred Charges - Ending $2671

Total Liabilities.1

Rounding Adj - Beginning $0 Rounding Adj - Ending $1

Changes to Organizing or Governing Documents

At its "Annual Business Meeting" held June 17, 2017, the membership of the S&WCA ("Association") approved a change in the Association's Constitution allowing individuals to become members of the Association without a previously required "Sponsoring" member. In addition the membership approved a change in the Association's Constitution allowing an individual of any age to become a member of the Association (previouly limited to individuals of 21 years of age or older).

Form 990, Part XII, Line 1 / Form 990EZ, G - Other Accounting Method:

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 Symposiums (Annual Meetings) (see Form 990, Part III, Line 4c or Form 990EZ, Part III, Line 30) to the actual fiscal year of the Symposium if those fees and expenses are received or paid in a different fiscal year. All other items of income and expenses not related to the Symposium are reported on the "cash" basis method of accounting.

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael J Wozniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William R Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles P Flick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert A Bettis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Don I Mundell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lee Jarrett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $38753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6678 Show Sponsor/Awards (PSE) $4218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7677 Fed Income Tax (Form 990T) $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8676 KS Corp Annual Report $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $4125 Prepaid Expenses and Deferred Charges - Ending $2671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding Adj - Beginning $0 Rounding Adj - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11At its "Annual Business Meeting" held June 17, 2017, the membership of the S&WCA ("Association") approved a change in the Association's Constitution allowing individuals to become members of the Association without a previously required "Sponsoring" member. In addition the membership approved a change in the Association's Constitution allowing an individual of any age to become a member of the Association (previouly limited to individuals of 21 years of age or older).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The 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 Symposiums (Annual Meetings) (see Form 990, Part III, Line 4c or Form 990EZ, Part III, Line 30) to the actual fiscal year of the Symposium if those fees and expenses are received or paid in a different fiscal year. All other items of income and expenses not related to the Symposium are reported on the "cash" basis method of accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Changes to Organizing or Governing Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XII, Line 1 / Form 990EZ, G - Other Accounting Method:
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R CROSS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARNED
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G SPEERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-18T11:16:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.63$1.10$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.92$1.23$0.88$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$0.98$0.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.93$0.57$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.56$2.56$1.68$1.10$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.84$0.69$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.32$1.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.04$1.33$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.23$1.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.33$2.49$1.19$1.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.27$2.60$0.78$0.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.27$2.72$1.85$1.57$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.25$2.43$1.43$0.94$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.39$1.94$1.11$1.25$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.25$2.09$1.16$1.20$0.04