Civic Intelligence

The National Sporting Library and Museum

990 • Fiscal year 2019 • EIN 54-6053662

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$179,235

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$21,936,579

Up $500,224 (+2.3%) from 2018

Net Assets

Up

$21,807,085

Up $623,252 (+2.9%) from 2018

Liabilities

Down

$129,494

Down $123,028 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$3,661,213

Up $1,024,798 (+39%) from 2018

Expenses

Up

$3,308,719

Up $1,122,266 (+51%) from 2018

Net Income

Down

$352,494

Down $97,468 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$21,936,579
Liabilities$129,494
Net Assets$21,807,085
Open 2019 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

2019

Revenue$3,661,213
Expenses$3,308,719
Net Income$352,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$10,061,868
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, share, and promote the literature, art, and culture of equestrian, angling, and field sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,083,845$12,662,921▼ $420,924
Investments Other Securities$4,850,204$5,609,415▲ $759,211
Savings and Temporary Cash Investments$845,717$1,090,347▲ $244,630
Pledges and Grants Receivable$211,530$548,530▲ $337,000
Inventories for Sale or Use$29,329$30,655▲ $1,326
Prepaid Expenses and Deferred Charges$999,071$8,052▼ $991,019
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Investments Program Related$0$0→ $0
Total Assets$21,436,355$21,936,579▲ $500,224
Other Assets Total$1,416,409$1,986,409▲ $570,000
Liabilities
Deferred Revenue$229,000$66,000▼ $163,000
Accounts Payable and Accrued Expenses$23,522$63,494▲ $39,972
Total Liabilities$252,522$129,494▼ $123,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,122,937$15,846,636▲ $723,699
Net Assets With Donor Restrictions$6,060,896$5,960,449▼ $100,447
Total Net Assets Fund Balance$21,183,833$21,807,085▲ $623,252
Total Liabilities and Net Assets / Fund Balance$21,436,355$21,936,579▲ $500,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,174,816$5,424,025$14,598,841
Land$3,162,000-$3,162,000
Other Land Buildings$299,125$838,174$1,137,299
Equipment$26,980$8,087$35,067
Other Assets Org$570,000--
Other Securities$508,288--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,055,793-▲ $965,849$246,000$5,775,642
2018$5,712,129$500▼ $417,001$239,835$5,055,793
2017$5,099,907$5,225▲ $863,253$256,256$5,712,129
2016$4,824,463$97,723▲ $367,717$189,996$5,099,907
2015$5,111,263$84,046▼ $175,246$195,600$4,824,463
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Von HassellExecutive DirectorFT$170,893$8,342$179,235

Board Members and Trustees

NameTitle
Manuel H JohnsonChairman
Jacqueline B MarsVice Chairman
B Tim BrookshireDirector
Bradley J BondiDirector
Clarke OhrstromDirector
David B FordDirector
Donald G CalderDirector
F Turner Reuter JrDirector
Helen K GrovesDirector
Ineke D KreegerDirector
Jacqueline L OhrstromDirector
John H Mullin IiiDirector
Landon ButlerDirector
Lawerence E KurziusDirector
Lorian Peralta-ramosDirector
Mimi Abel SmithDirector
Natalie M EpsteinDirector
Robin C ParskyDirector
Virginia ValentineDirector
Timothy J GreenanAssistant Secretary
Catherine BrentzelSecretary
Claire ReidTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Occasions Catering INCCatering Services655 TAYLOR STREET NE, Washington, DC 20017$130,499
Revenue and Support

Revenue Composition

Contributions and Grants
$3,012,666
Program Service Revenue
$127,712
Investment Income
$649,076
Other Revenue
$-128,241
All Other Contributions
$2,275,702
Change in Net Assets
$352,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other4$820,000Fair Market Value
Securities Publicly Traded9$106,200Fair Market Value
Total Noncash Contributions13$926,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,662,378
Revenue Not Reported on Financial Statements
$-1,165
Revenue Not Reported on Form 990
$115,758
Other Revenue Adjustments
$-39,326
Total Revenue per Audited Statements
$3,778,136
Total Revenue per Form 990
$3,661,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,496,441
Salaries, Compensation, and Employee Benefits$809,778
Total Fundraising Expense$159,381
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$306,030$154,429$85,789$546,248
Depreciation Depletion$323,278$80,820-$404,098
Current Officers, Directors, Trustees, and Key Employees$100,371$50,186$28,678$179,235
All Other Expenses$69,388$13,265$6,174$88,827
Office Expenses$72,124$7,466$4,266$83,856
Occupancy$42,712$21,356$12,204$76,272
Advertising-$67,970-$67,970
Payroll Taxes$30,027$15,013$8,579$53,619
Other Expenses$37,728$9,432-$47,160
Insurance-$38,803-$38,803
Fees for Service Investment Mgmnt Fees-$38,161-$38,161
Fees for Services Accounting-$35,930-$35,930
Other Employee Benefits$17,179$8,589$4,908$30,676
Information Technology$16,396$8,198$4,685$29,279
Travel$14,342$7,171$4,098$25,611
Fees for Services Other$17,300--$17,300
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$2,561,979$587,359$159,381$3,308,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,309,884
Total Expenses per Form 990$3,308,719
Expenses per Audited Statements$3,270,558
Expenses Not Reported on Form 990$39,326
Expenses Not Reported on Financial Statements$38,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$234,517
Fundraising Gross Income$57,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Shoot$72,877-$25,154-
Polo Event$459,909$57,500$193,020$-135,520
Total Events$542,541$57,500$234,517$-177,017
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 35% controlled entity
No
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 11B

“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
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Vonhassell
Formed
1951
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
23
Volunteers
37

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 XI, LINE 9:

“Retrospective deferred revenue adjustment (as a result of asu 2014-09) 155,000. Unrealized loss on property held for sale -250,000.”

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 2D - OTHER ADJUSTMENTS:

“Unrealized loss on property held for sale -250,000.”

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 724 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0234517
IRS990/FundraisingGrossIncomeAmt057500
IRS990/GainOrLossGrp/SecuritiesAmt0495833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06622354
IRS990/GrossReceiptsAmt010061868
IRS990/GrossRentsGrp/RealAmt066035
IRS990/GrossSalesOfInventoryAmt012532
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04685
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08198
IRS990/InformationTechnologyGrp/ProgramServicesAmt016396
IRS990/InformationTechnologyGrp/TotalAmt029279
IRS990/InsuranceGrp/ManagementAndGeneralAmt038803
IRS990/InsuranceGrp/TotalAmt038803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029329
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012662921
IRS990/LandBldgEquipCostOrOtherBssAmt018933207
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06126521
IRS990/LessRentalExpensesGrp/RealAmt039326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0251923
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt021807085
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-177017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-177017
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012241
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026709
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IRS990/OfficeExpensesGrp/FundraisingAmt04266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07466
IRS990/OfficeExpensesGrp/ProgramServicesAmt072124
IRS990/OfficeExpensesGrp/TotalAmt083856
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017179
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IRS990/OtherExpensesGrp/Desc0ART AND BOOK PURCHASES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19432
IRS990/OtherExpensesGrp/ProgramServicesAmt01278090
IRS990/OtherExpensesGrp/ProgramServicesAmt1122280
IRS990/OtherExpensesGrp/ProgramServicesAmt2112234
IRS990/OtherExpensesGrp/ProgramServicesAmt337728
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IRS990/OtherExpensesGrp/TotalAmt1152850
IRS990/OtherExpensesGrp/TotalAmt2112234
IRS990/OtherExpensesGrp/TotalAmt347160
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11626
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11626
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015013
IRS990/PayrollTaxesGrp/ProgramServicesAmt030027
IRS990/PayrollTaxesGrp/TotalAmt053619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0999071

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,936,579
Liabilities
$129,494
Net assets
$21,807,085
Revenue
$3,661,213
Expenses
$3,308,719
Net income
$352,494
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. 2019 filings • 501(c)3 • $10M-$25M nonprofits