Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 43-1388239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
Org for s&w collectors & historians
Organization for S&W collectors/historians.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roy G Jinks | Chairman | - | $0 | - | - |
| David R Ballantyne | President | - | $0 | - | - |
| Sheryl K Cheely | Vice President | - | $0 | - | - |
| Michael J Wozniak | Secretary | - | $0 | - | - |
| William R Cross | Treasurer | - | $0 | - | - |
| Charles P Flick | Director | - | $0 | - | - |
| Robert A Bettis | Director | - | $0 | - | - |
| Don I Mundell | Director | - | $0 | - | - |
| Lee Jarrett | Director | - | $0 | - | - |
| John C Witty Jr | Director | - | $0 | - | - |
| Michael J Wozniak | Director | - | $0 | - | - |
| James G King II | Director | - | $0 | - | - |
“| Donee's Name: Museum of Springfield History | Donee's Address: 21 Edwards Street Springfield MA 01103 | Relationship of Donee: None | Cash Amount Given: $10000”
“Advertising and Promotion $5095”
“Office Expenses $1644”
“Travel $4844”
“Conferences, Conventions, and Meetings $38753”
“Insurance $1053”
“678 Show Sponsor/Awards (PSE) $4218”
“677 Fed Income Tax (Form 990T) $652”
“676 KS Corp Annual Report $45”
“Prepaid Expenses and Deferred Charges - Beginning $4125 Prepaid Expenses and Deferred Charges - Ending $2671”
“Rounding Adj - Beginning $0 Rounding Adj - Ending $1”
“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).”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL G SPEERS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6202856880 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1615 COLLEGE AVE P O BOX 378 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LARNED |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 675500378 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 207271 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 199474 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11280 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 864 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9253 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9035 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 211396 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202145 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123564 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2864 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 713 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 66600 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Mod Accrual |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 211396 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 211396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 202144 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.06 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.06 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.06 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.06 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.06 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Roy G Jinks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David R Ballantyne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sheryl K Cheely |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael J Wozniak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | William R Cross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Charles P Flick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Robert A Bettis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Don I Mundell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Lee Jarrett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | John C Witty Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Michael J Wozniak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | James G King II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4125 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2671 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56304 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Organization for S&W collectors/historians. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 54614 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42107 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Publication and circulation of printed educational materials and creation and preservation of computerized and other historical records and reference materials for all members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Symposiums (Annual Meetings) of membership open to all members; includes educational displays, seminars and other educational materials. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Educational display provided by organization members at National collectors events held at least annually at various locations throughout the United States. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 57704 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 48533 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4218 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131953 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110455 |
| IRS990EZ/TotalRevenueAmt | 0 | 122700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.theswca.org |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | 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/ExplanationTxt | 1 | Advertising and Promotion $5095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $4844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $38753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 678 Show Sponsor/Awards (PSE) $4218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 677 Fed Income Tax (Form 990T) $652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 676 KS Corp Annual Report $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $4125 Prepaid Expenses and Deferred Charges - Ending $2671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rounding Adj - Beginning $0 Rounding Adj - Ending $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Changes to Organizing or Governing Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part XII, Line 1 / Form 990EZ, G - Other Accounting Method: |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM R CROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITH & WESSON COLLECTORS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 431388239 |
| ReturnHeader/Filer/PhoneNum | 0 | 6202856880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 357 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARNED |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL G SPEERS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 378 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARNED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 675500378 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6202856880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL G SPEERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-12-18T11:16:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-11-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.