Civic Intelligence

The National Sporting Library and Museum

990 • Fiscal year 2015 • EIN 54-6053662

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.NATIONALSPORTING.ORG

View Organization Page

PO Box 1335Middleburg, VA 20118

(540) 687-6542

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$159,789

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$21,246,243

Down $466,170 (-2.1%) from 2014

Net Assets

Down

$20,996,254

Down $532,030 (-2.5%) from 2014

Liabilities

Up

$249,989

Up $65,860 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Up

$3,014,356

Up $787,873 (+35%) from 2014

Expenses

Up

$1,918,461

Up $6,145 (+0.3%) from 2014

Net Income

Up

$1,095,895

Up $781,728 (+249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $21,729,100Liabilities 2011: $772,892Net Assets 2011: $20,956,2082011Assets 2012: $22,510,505Liabilities 2012: $845,289Net Assets 2012: $21,665,2162012Assets 2013: $21,194,729Liabilities 2013: $192,815Net Assets 2013: $21,001,9142013Assets 2014: $21,712,413Liabilities 2014: $184,129Net Assets 2014: $21,528,2842014Assets 2015: $21,246,243Liabilities 2015: $249,989Net Assets 2015: $20,996,2542015Assets 2016: $22,047,793Liabilities 2016: $545,972Net Assets 2016: $21,501,8212016Assets 2017: $21,790,322Liabilities 2017: $238,371Net Assets 2017: $21,551,9512017Assets 2018: $21,436,355Liabilities 2018: $252,522Net Assets 2018: $21,183,8332018Assets 2019: $21,936,579Liabilities 2019: $129,494Net Assets 2019: $21,807,0852019Assets 2020: $22,586,611Liabilities 2020: $521,418Net Assets 2020: $22,065,1932020Assets 2021: $24,531,630Liabilities 2021: $563,256Net Assets 2021: $23,968,3742021Assets 2022: $24,743,439Liabilities 2022: $184,026Net Assets 2022: $24,559,4132022Assets 2023: $25,583,317Liabilities 2023: $261,299Net Assets 2023: $25,322,0182023Assets 2024: $26,407,191Liabilities 2024: $178,515Net Assets 2024: $26,228,6762024

Highlighted filing

2015

Assets$21,246,243
Liabilities$249,989
Net Assets$20,996,254
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,562,057Expenses 2011: $1,567,289Net Income 2011: -$5,2322011Expenses 2012: $1,341,8522012Revenue 2013: $946,390Expenses 2013: $1,893,304Net Income 2013: -$946,9142013Revenue 2014: $2,226,483Expenses 2014: $1,912,316Net Income 2014: $314,1672014Revenue 2015: $3,014,356Expenses 2015: $1,918,461Net Income 2015: $1,095,8952015Revenue 2016: $2,101,498Expenses 2016: $1,912,642Net Income 2016: $188,8562016Revenue 2017: $1,403,922Expenses 2017: $2,059,740Net Income 2017: -$655,8182017Revenue 2018: $2,636,415Expenses 2018: $2,186,453Net Income 2018: $449,9622018Revenue 2019: $3,661,213Expenses 2019: $3,308,719Net Income 2019: $352,4942019Revenue 2020: $1,904,043Expenses 2020: $2,029,905Net Income 2020: -$125,8622020Revenue 2021: $3,372,979Expenses 2021: $2,127,279Net Income 2021: $1,245,7002021Revenue 2022: $3,976,815Expenses 2022: $2,314,598Net Income 2022: $1,662,2172022Revenue 2023: $4,126,762Expenses 2023: $4,423,444Net Income 2023: -$296,6822023Revenue 2024: $3,369,851Expenses 2024: $2,931,976Net Income 2024: $437,8752024

Highlighted filing

2015

Revenue$3,014,356
Expenses$1,918,461
Net Income$1,095,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$5,573,238
Mission and Program Overview

Mission

The mission of the organization is to preserve, promote, and share the literature, art, and culture of equestrian, angling, and field sports.

To preserve and share the art, literature and culture of horse and field sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,241,308$13,980,275▼ $261,033
Investments Other Securities$3,201,466$4,504,381▲ $1,302,915
Savings and Temporary Cash Investments$2,560,910$1,162,667▼ $1,398,243
Pledges and Grants Receivable$256,034$142,564▼ $113,470
Inventories for Sale or Use$24,905$28,740▲ $3,835
Prepaid Expenses and Deferred Charges$9,280$8,750▼ $530
Accounts Receivable-$2,000-
Cash and Non-Interest-Bearing Accounts$2,101$457▼ $1,644
Total Assets$21,712,413$21,246,243▼ $466,170
Other Assets Total$1,416,409$1,416,409→ $0
Liabilities
Deferred Revenue$161,000$179,000▲ $18,000
Accounts Payable and Accrued Expenses$23,129$70,989▲ $47,860
Total Liabilities$184,129$249,989▲ $65,860
Net Assets / Fund Balance
Unrestricted Net Assets$16,775,758$16,227,150▼ $548,608
Permanently Rstr Net Assets$3,141,120$3,225,166▲ $84,046
Temporarily Rstr Net Assets$1,611,406$1,543,938▼ $67,468
Total Net Assets Fund Balance$21,528,284$20,996,254▼ $532,030
Total Liabilities and Net Assets / Fund Balance$21,712,413$21,246,243▼ $466,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,561,559$3,914,391$14,475,950
Land$3,337,500-$3,337,500
Other Land Buildings$58,054$726,212$784,266
Leasehold Improvements$21,987$99,468$121,455
Equipment$1,175$9,127$10,302
Other Assets Org$1,416,409--
Other Securities$109,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,111,263$84,046▼ $175,246$195,600$4,824,463
2014$3,590,971$1,163,657▲ $493,314$136,679$5,111,263
2013$3,112,775$21,800▲ $456,396-$3,590,971
2012$2,164,290$655,286▲ $293,199-$3,112,775
2011$2,955,284$100,000▼ $140,994$750,000$2,164,290
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MathewesExecutive DirectorFT$155,000$4,789$159,789

Board Members and Trustees

NameTitle
Manuel H JohnsonChairman
Jacqueline B MarsVice Chairman
B Tim BrookshireDirector
Clarke OhrstromDirector
Donald G CalderDirector
Donald P BrennanDirector
F Turner Reuter JrDirector
Frank a Bonsal JrDirector
Gayden ParkerDirector
Guy O DoveDirector
Hector AlcaldeDirector
Helen K GrovesDirector
Jacqueline L OhrstromDirector
James Harrison IiiDirector
Joseph AulisiDirector
Lorian Peralta-ramosDirector
Mimi Abel SmithDirector
Ronald M BradleyDirector
Catherine BrentzelSecretary
Claire ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,926
Program Service Revenue
$13,942
Investment Income
$1,490,881
Other Revenue
$-18,393
All Other Contributions
$1,118,607
Change in Net Assets
$1,095,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,053,682
Revenue Not Reported on Financial Statements
$-39,326
Revenue Not Reported on Form 990
$-1,627,925
Other Revenue Adjustments
$-39,326
Total Revenue per Audited Statements
$1,425,757
Total Revenue per Form 990
$3,014,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,219,123
Salaries, Compensation, and Employee Benefits$684,833
Total Fundraising Expense$100,490
Grants and Similar Amounts Paid$14,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,384$131,109$73,327$464,820
Depreciation Depletion$288,201$72,051-$360,252
Current Officers, Directors, Trustees, and Key Employees$91,138$44,199$24,452$159,789
Office Expenses$70,625$9,932-$80,557
Occupancy$58,528$14,632-$73,160
All Other Expenses$47,226$11,798$2,711$61,735
Payroll Taxes$47,989$5,332-$53,321
Advertising$39,871$9,967-$49,838
Other Expenses$32,664$8,166-$40,830
Fees for Service Investment Mgmnt Fees$29,247$7,312-$36,559
Fees for Services Accounting$27,342$6,836-$34,178
Insurance$24,520$6,130-$30,650
Grants to Domestic Individuals$14,505--$14,505
Information Technology$9,144$2,286-$11,430
Travel$5,638$1,410-$7,048
Other Employee Benefits$6,213$690-$6,903
Total Functional Expenses$1,446,399$371,572$100,490$1,918,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,957,787
Expenses per Audited Statements$1,918,461
Total Expenses per Form 990$1,918,461
Expenses Not Reported on Form 990$39,326
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,884
Fundraising Gross Income$42,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Event$184,846$38,435$86,376$-47,941
Black Pearl Event$25,000---
Total Events$213,702$42,291$102,884$-60,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the executive committee which authorizes an officer to sign the return.”

Form 990, Part VI, Section B, Line 12C

“The directors annually sign a conflict of interest form and the organization keeps the forms on file.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available during normal business hours.”

Filing and Contact Details

Filer

Filer Name
National Sporting Library Inc
EIN
54-6053662
Phone
5406876542
Address
PO BOX 1335, MIDDLEBURG, VA 20118

Signing Officer

Name
Manuel H Johnson
Title
Chairman
Phone
5402535540
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Mathewes
Formed
1951
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
20
Volunteers
17

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses offset against rental income on form 990 -39,326.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offset against rental income on form 990 39,326.”

Raw XML AppendixShowing 400 of 675 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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IRS990/Desc0FOUNDED IN 1954, THE ORGANIZATION IS LOCATED IN MIDDLEBURG, THE HEART OF VIRGINIA'S BEAUTIFUL HUNT COUNTRY. THE INVITING, 6-ACRE CAMPUS, WORLD-CLASS RESEARCH LIBRARY, AND FINE ART MUSEUM HIGHLIGHT THE RICH HERITAGE AND TRADITION OF COUNTRY PURSUITS. ANGLING, HORSEMANSHIP, SHOOTING, STEEPLECHASING, FOXHUNTING, FLAT RACING, POLO, COACHING, AND WILDLIFE ARE AMONG THE SUBJECTS ONE CAN EXPLORE IN THE INSITUTION'S GENERAL STACKS, RARE BOOK HOLDINGS, ARCHIVES, AND ART COLLECTION. THE ORGANIZATION OFFERS A WIDE VARIETY OF EDUCATIONAL PROGRAMS, EXHIBITIONS, AND FAMILIY ACTIVITIES THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171411
IRS990/FundraisingDirectExpensesAmt0102884
IRS990/FundraisingGrossIncomeAmt042291
IRS990/GainOrLossGrp/OtherAmt0-85
IRS990/GainOrLossGrp/SecuritiesAmt01393406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014505
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014505
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03801104
IRS990/GrossReceiptsAmt05573238
IRS990/GrossRentsGrp/RealAmt063568
IRS990/GrossSalesOfInventoryAmt011702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02286
IRS990/InformationTechnologyGrp/ProgramServicesAmt09144
IRS990/InformationTechnologyGrp/TotalAmt011430
IRS990/InsuranceGrp/ManagementAndGeneralAmt06130
IRS990/InsuranceGrp/ProgramServicesAmt024520
IRS990/InsuranceGrp/TotalAmt030650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028740
IRS990/InvestmentIncomeGrp/ExclusionAmt097560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03201466
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04504381
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04749198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014241308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013980275
IRS990/LandBldgEquipCostOrOtherBssAmt018729473
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02407698
IRS990/LessRentalExpensesGrp/RealAmt039326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0237908
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PRESERVE, PROMOTE, AND SHARE THE LITERATURE, ART, AND CULTURE OF EQUESTRIAN, ANGLING, AND FIELD SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021528284
IRS990/NetAssetsOrFundBalancesEOYAmt020996254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01393321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01393321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60593
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02813
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02813
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1627925
IRS990/NoncashContributionsAmt010141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014632
IRS990/OccupancyGrp/ProgramServicesAmt058528
IRS990/OccupancyGrp/TotalAmt073160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09932
IRS990/OfficeExpensesGrp/ProgramServicesAmt070625
IRS990/OfficeExpensesGrp/TotalAmt080557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01416409
IRS990/OtherAssetsTotalGrp/EOYAmt01416409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06903
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOK PURCHASES
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18166
IRS990/OtherExpensesGrp/ProgramServicesAmt0158886
IRS990/OtherExpensesGrp/ProgramServicesAmt1150394
IRS990/OtherExpensesGrp/ProgramServicesAmt283884
IRS990/OtherExpensesGrp/ProgramServicesAmt332664
IRS990/OtherExpensesGrp/TotalAmt0198608
IRS990/OtherExpensesGrp/TotalAmt1150394
IRS990/OtherExpensesGrp/TotalAmt283884
IRS990/OtherExpensesGrp/TotalAmt340830
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11718
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11718
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260384
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05332
IRS990/PayrollTaxesGrp/ProgramServicesAmt047989
IRS990/PayrollTaxesGrp/TotalAmt053321
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03141120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03225166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08750
IRS990/PrincipalOfficerNm0MELANIE MATHEWES
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM AND PROGRAM ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013942
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND LECTURES ON EQUESTRIAN, ANGLING, AND FIELD SPORTS - INCLUDES A SCHOLAR IN RESIDENCE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030579
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014505
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION OF BOOKS, NEWSLETTERS AND CATALOGUES ON EQUESTRIAN, ANGLING, AND FIELD SPORTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02151421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030678
IRS990/PYInvestmentIncomeAmt059579
IRS990/PYOtherExpensesAmt01252380
IRS990/PYOtherRevenueAmt015483
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0314167
IRS990/PYSalariesCompEmpBnftPaidAmt0629258
IRS990/PYTotalExpensesAmt01912316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02226483
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,246,243
Liabilities
$249,989
Net assets
$20,996,254
Revenue
$3,014,356
Expenses
$1,918,461
Net income
$1,095,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$0.18$26.2$3.37$2.93$0.44
2023Detailed filing. Detailed filing data is available for this year.$25.6$0.26$25.3$4.13$4.42$0.30
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.18$24.6$3.98$2.31$1.66
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.56$24.0$3.37$2.13$1.25
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.52$22.1$1.90$2.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.13$21.8$3.66$3.31$0.35
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.25$21.2$2.64$2.19$0.45
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.24$21.6$1.40$2.06$0.66
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.55$21.5$2.10$1.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.25$21.0$3.01$1.92$1.10
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.18$21.5$2.23$1.91$0.31
2013Detailed filing. Detailed filing data is available for this year.$21.2$0.19$21.0$0.95$1.89$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.85$21.7$1.34
2011Summary only. Only limited summary data is available for this year.$21.7$0.77$21.0$1.56$1.57$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits