Civic Intelligence

Nfa Freedom Alliance

990EZ • Fiscal year 2017 • EIN 47-1421200

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NFAFA
1173 N Thunder Ridge DrTucson, AZ 85745

(520) 404-8096

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$12,120

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

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

Asset Growth

2nd percentile

-84%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,358

Down $7,200 (-84%) from 2016

Net Assets

Down

$1,358

Down $7,200 (-84%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$34,838

Down $37,675 (-52%) from 2016

Expenses

Down

$42,038

Down $35,294 (-46%) from 2016

Net Income

Down

-$7,200

Down $2,381 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2015: $13,377Liabilities 2015: $0Net Assets 2015: $13,3772015Assets 2016: $8,558Liabilities 2016: $0Net Assets 2016: $8,5582016Assets 2017: $1,358Liabilities 2017: $0Net Assets 2017: $1,3582017Assets 2018: $10,837Liabilities 2018: $02018

Highlighted filing

2017

Assets$1,358
Liabilities$0
Net Assets$1,358
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2015: $52,685Expenses 2015: $50,541Net Income 2015: $2,1442015Revenue 2016: $72,513Expenses 2016: $77,332Net Income 2016: -$4,8192016Revenue 2017: $34,838Expenses 2017: $42,038Net Income 2017: -$7,2002017Revenue 2018: $51,055Expenses 2018: $41,576Net Income 2018: $9,4792018

Highlighted filing

2017

Revenue$34,838
Expenses$42,038
Net Income-$7,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$34,838
Mission and Program Overview

Mission

Representing the interests of owners, dealers, and manufacturers of items regulated by the national firearms act, through education, advocacy and lobbying. Educating through media outlets, public demonstrations, and presentations. Initiating changes to gun policies through political lobbying and legislative reform.

Program Services

DescriptionGrantsExpenses
HOSTED A DEMO SHOOT OUTSIDE TEXAS TO DEMONSTRATE FIREARMS AND SILENCERS.$0$0
.DRAFTED AND SUBMITTED LETTER OF OPPOSITION TO THE US BUREAU OF ALCOHOL TOBACCO FIREARMS AND EXPLOSIVES TO THE PROPOSED RULE RIN: 1140-AA52,$0$0
MAINTAINED AN INFORMATIONAL WEBSITE AND FACEBOOK PAGE TO INFORM THE PUBLIC ABOUT THE ISSUES.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD RATHNERPresident/DirectorPT$12,120-$12,120
JIM ADLERSecretary/Director-$0--
MANNY DELACRUZTreasurer/Director-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Nfa Freedom Alliance
EIN
47-1421200
Phone
5204048096
Address
1173 N THUNDER RIDGE DR, TUCSON, AZ 85745

Signing Officer

Name
Todd Rathner
Title
President
Phone
5204048096
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Herb Hoffman CPA
Phone
5207903500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 10,843. Description: meals and entertainment. Amount: 4,031. Description: advertising and promotion. Amount: 6,605. Description: other expenses. Amount: 2,080. Total to form 990-ez, line 16: 23,559.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05204048096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01173 N THUNDER RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017030
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02232
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01358
IRS990EZ/GrossReceiptsAmt034838
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt017807
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01358
IRS990EZ/OccupancyRentUtltsAndMaintAmt03641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD RATHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANNY DELACRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023559
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTING THE INTERESTS OF OWNERS, DEALERS, AND MANUFACTURERS OF ITEMS REGULATED BY THE NATIONAL FIREARMS ACT, THROUGH EDUCATION, ADVOCACY AND LOBBYING. EDUCATING THROUGH MEDIA OUTLETS, PUBLIC DEMONSTRATIONS, AND PRESENTATIONS. INITIATING CHANGES TO GUN POLICIES THROUGH POLITICAL LOBBYING AND LEGISLATIVE REFORM.
IRS990EZ/PrintingPublicationsPostageAmt0486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED A DEMO SHOOT OUTSIDE TEXAS TO DEMONSTRATE FIREARMS AND SILENCERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1.DRAFTED AND SUBMITTED LETTER OF OPPOSITION TO THE US BUREAU OF ALCOHOL TOBACCO FIREARMS AND EXPLOSIVES TO THE PROPOSED RULE RIN: 1140-AA52,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAINED AN INFORMATIONAL WEBSITE AND FACEBOOK PAGE TO INFORM THE PUBLIC ABOUT THE ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012120
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042038
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034838
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NFAFA
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 10,843. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,031. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 6,605. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,080. TOTAL TO FORM 990-EZ, LINE 16: 23,559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD RATHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204048096
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NFA FREEDOM ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NFAF
ReturnHeader/Filer/EIN0471421200
ReturnHeader/Filer/PhoneNum05204048096
ReturnHeader/Filer/USAddress/AddressLine1Txt01173 N THUNDER RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085745
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084BDE7AD4ADB62213C7E1A191A12ED9082B4B320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:01:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 EAST WILLIAMS CIRCLE STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERB HOFFMAN CPA
ReturnHeader/ReturnTs02018-11-15T15:57:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358
Liabilities
$0
Net assets
$1,358
Revenue
$34,838
Expenses
$42,038
Net income
-$7,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$10.8$0.00$51.1$41.6$9.48
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$34.8$42.0$7.20
2016Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$72.5$77.3$4.82
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$52.7$50.5$2.14