Civic Intelligence

American Correctional Officers Association Inc

EIN 20-8632701 • 501(c)6 • Nesconset, NY

Profile

The organization was created for the purpose of establishing a national organization to help promote the well being of public correctional officers

308A Lake AvenueNesconset, NY 11767

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-54%

Faster asset growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$10,675

Down $12,535 (-54%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$10,675

Down $12,535 (-54%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Down

$49,929

Down $49,202 (-50%) from 2014

Expenses

Down

$62,464

Down $26,773 (-30%) from 2014

Net Income

Down

-$12,535

Down $22,429 (-227%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $17,460Liabilities 2011: $02011Assets 2012: $9,568Liabilities 2012: $02012Assets 2013: $13,316Liabilities 2013: $02013Assets 2014: $23,210Liabilities 2014: $0Net Assets 2014: $23,2102014Assets 2015: $10,675Liabilities 2015: $0Net Assets 2015: $10,6752015

Highlighted filing

2015

Assets$10,675
Liabilities$0
Net Assets$10,675
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $65,881Expenses 2011: $61,565Net Income 2011: $4,3162011Revenue 2012: $58,459Expenses 2012: $66,351Net Income 2012: -$7,8922012Revenue 2013: $58,165Expenses 2013: $54,417Net Income 2013: $3,7482013Revenue 2014: $99,131Expenses 2014: $89,237Net Income 2014: $9,8942014Revenue 2015: $49,929Expenses 2015: $62,464Net Income 2015: -$12,5352015

Highlighted filing

2015

Revenue$49,929
Expenses$62,464
Net Income-$12,535
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$10,675
Liabilities
$0
Net assets
$10,675
Revenue
$49,929
Expenses
$62,464
Net income
-$12,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$49.9$62.5$12.5
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.00$23.2$99.1$89.2$9.89
2013Summary only. Only limited summary data is available for this year.$13.3$0.00$58.2$54.4$3.75
2012Summary only. Only limited summary data is available for this year.$9.57$0.00$58.5$66.4$7.89
2011Summary only. Only limited summary data is available for this year.$17.5$0.00$65.9$61.6$4.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$49,929
Mission and Program Overview

Mission

The organization was created for the purpose of establishing a national organization to help promote the well being of public correctional officers

Program Services

DescriptionGrantsExpenses
Improve working conditions for publicly employed correctional officers$0$0
Educate the media, general public and elected officials of challenges publicly employed correctional officers face$0$0
Provide information, research and mutual support to all in the profession$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vito DagnelloPresidentPT$0--
Michael HaleyVice PresidentPT$0--
Thomas FinstonTreasurerPT$0--
Gary HarkinSecretaryPT$0--
Eric SpiererSergeant At ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
American Correctional Officers Association Inc
EIN
20-8632701
Phone
5167987069
Address
308A Lake Avenue, Nesconset, NY 11767

Signing Officer

Name
Vito Dagnello
Title
President
Phone
5167987069
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Underwood CPA PC
Address
146 Lowell Street Suite 300A-2, Wakefield, MA 01880-1985
Preparer
Robert D Underwood CPA
Phone
7812451615
Supplemental Narrative

Additional Explanations

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

“Description: Sponsorships. Amount: 33,900.”

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

“Description: Conference & sponsorship expenses. Amount: 41,142. Description: Contributions & gifts. Amount: 100. Description: Travel, meals and lodging. Amount: 13,452. Description: Office expense. Amount: 152. Total to Form 990-EZ, line 16: 54,846.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 1,813. End of Year Amount: 1,813.”

Raw XML Appendix128 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/BusinessNameLine1Txt0Thomas Finston
IRS990EZ/BooksInCareOfDetail/PhoneNum05167987069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Block Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Massapequa Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05855
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010675
IRS990EZ/GrossReceiptsAmt049929
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016029
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010675
IRS990EZ/OccupancyRentUtltsAndMaintAmt0734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vito Dagnello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Finston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Harkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Spierer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sergeant at Arms
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01813
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054846
IRS990EZ/OtherRevenueTotalAmt033900
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization was created for the purpose of establishing a national organization to help promote the well being of public correctional officers
IRS990EZ/PrintingPublicationsPostageAmt01029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improve working conditions for publicly employed correctional officers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educate the media, general public and elected officials of challenges publicly employed correctional officers face
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide information, research and mutual support to all in the profession
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062464
IRS990EZ/TotalRevenueAmt049929
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Sponsorships. Amount: 33,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Conference & sponsorship expenses. Amount: 41,142. Description: Contributions & gifts. Amount: 100. Description: Travel, meals and lodging. Amount: 13,452. Description: Office expense. Amount: 152. Total to Form 990-EZ, line 16: 54,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 1,813. End of Year Amount: 1,813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vito Dagnello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05167987069
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Correctional Officers Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0208632701
ReturnHeader/Filer/PhoneNum05167987069
ReturnHeader/Filer/USAddress/AddressLine1Txt0308A Lake Avenue
ReturnHeader/Filer/USAddress/CityNm0Nesconset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043375794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert D Underwood CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 Lowell Street Suite 300A-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018801985
ReturnHeader/PreparerPersonGrp/PhoneNum07812451615
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Underwood CPA
ReturnHeader/ReturnTs02016-01-14T14:46:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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