Civic Intelligence

Special Agents Association

990EZ • Fiscal year 2011 • EIN 36-6117685

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

3601 Algonquin Rd60008
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-29%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$7,812

Down $3,155 (-29%) from 2010

Net Assets

Up

$7,812

Up $205 (+2.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,154

Down $7,530 (-25%) from 2010

Expenses

Down

$22,949

Down $2,376 (-9.4%) from 2010

Net Income

Down

$205

Down $5,154 (-96%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $10,967Liabilities 2010: $3,360Net Assets 2010: $7,6072010Assets 2011: $7,812Net Assets 2011: $7,8122011Assets 2012: $8,749Liabilities 2012: $446Net Assets 2012: $8,3032012Assets 2013: $10,926Liabilities 2013: $286Net Assets 2013: $10,6402013Assets 2014: $11,157Liabilities 2014: $1,102Net Assets 2014: $10,0552014Assets 2015: $11,176Liabilities 2015: $2,231Net Assets 2015: $8,9452015Assets 2016: $9,460Liabilities 2016: $1,392Net Assets 2016: $8,0682016Assets 2017: $9,488Liabilities 2017: $292Net Assets 2017: $9,1962017Assets 2018: $8,567Liabilities 2018: $60Net Assets 2018: $8,5072018Assets 2019: $8,040Liabilities 2019: $293Net Assets 2019: $7,7472019Assets 2020: $4,709Liabilities 2020: $399Net Assets 2020: $4,3102020Assets 2021: $830Liabilities 2021: $719Net Assets 2021: $1112021Assets 2022: $1,575Liabilities 2022: $0Net Assets 2022: $1,5752022Assets 2023: $1,590Liabilities 2023: $2,382Net Assets 2023: -$7922023Assets 2024: $1,084Liabilities 2024: $1,932Net Assets 2024: -$8482024

Highlighted filing

2011

Assets$7,812
Liabilities-
Net Assets$7,812

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,684Expenses 2010: $25,325Net Income 2010: $5,3592010Revenue 2011: $23,154Expenses 2011: $22,949Net Income 2011: $2052011Revenue 2012: $25,271Expenses 2012: $24,780Net Income 2012: $4912012Revenue 2013: $23,742Expenses 2013: $21,405Net Income 2013: $2,3372013Revenue 2014: $23,329Expenses 2014: $23,914Net Income 2014: -$5852014Revenue 2015: $19,080Expenses 2015: $20,190Net Income 2015: -$1,1102015Revenue 2016: $16,334Expenses 2016: $17,211Net Income 2016: -$8772016Revenue 2017: $17,416Expenses 2017: $16,288Net Income 2017: $1,1282017Revenue 2018: $13,760Expenses 2018: $14,449Net Income 2018: -$6892018Revenue 2019: $8,395Expenses 2019: $9,155Net Income 2019: -$7602019Revenue 2020: $2,670Expenses 2020: $6,107Net Income 2020: -$3,4372020Revenue 2021: $0Expenses 2021: $4,199Net Income 2021: -$4,1992021Revenue 2022: $5,473Expenses 2022: $4,009Net Income 2022: $1,4642022Revenue 2023: $6,667Expenses 2023: $9,034Net Income 2023: -$2,3672023Revenue 2024: $6,923Expenses 2024: $6,979Net Income 2024: -$562024

Highlighted filing

2011

Revenue$23,154
Expenses$22,949
Net Income$205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See Attached Statement

Filing and Contact Details

Filer

EIN
36-6117685
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010023
IRS990EZ/CashSavingsAndInvestments/EOY06320
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0205
IRS990EZ/FeesAndOthPymtToIndContractors03300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010160
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts030700
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri0210
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020540
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07607
IRS990EZ/NetAssetsOrFundBalancesBOY07607
IRS990EZ/NetAssetsOrFundBalances/EOY07812
IRS990EZ/NetAssetsOrFundBalancesEOY07812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103601 ALGONQUIN RD STE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113601 ALGONQUIN RD STE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123601 ALGONQUIN RD STE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133601 ALGONQUIN RD STE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143601 ALGONQUIN RD STE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153601 ALGONQUIN RD STE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163601 ALGONQUIN RD STE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine173601 ALGONQUIN RD STE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine183601 ALGONQUIN RD STE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine193601 ALGONQUIN RD STE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1103601 ALGONQUIN RD STE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113601 ALGONQUIN RD STE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROLLING MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROLLING MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROLLING MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROLLING MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROLLING MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ROLLING MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ROLLING MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ROLLING MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ROLLING MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9ROLLING MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10ROLLING MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11ROLLING MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode660008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode760008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode860008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode960008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1060008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1160008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN R MANELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HERTOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSE WEISSMUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNETTE TAMAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIREK KIEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5J MARTIN WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM E DOUKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN LUCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JASON JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATRICIA J DUCANTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NANCY MULLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN T BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33rd VP/Legal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Comptroller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0944
IRS990EZ/OtherAssetsTotal/EOY01492
IRS990EZ/OtherExpensesTotal015976
IRS990EZ/PrimaryExemptPurpose0See Attached Statement
IRS990EZ/PrintingPublicationsPostage03673
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07546
IRS990EZ/SpecialEventsNetIncomeLoss02614
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03360
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103601 ALGONQUIN RD SUITE 300 ROLLING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEADOWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060008
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN R MANELLA CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08472539310
IRS990EZ/TotalAssets/BOY010967
IRS990EZ/TotalAssets/EOY07812
IRS990EZ/TotalExpenses022949
IRS990EZ/TotalRevenue023154
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.specialagentsassn.org
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO EXPENSE REIMBURSEMENTS 962. AWARDS AND GIFTS 534. BACKGROUND CHECKS 60. CHARITABLE DONATIONS 1250. OFFICE EXPENSE & SUPPLIES 265. MEETING EXPENSES 12827. BANK FEES 53. DUES, FEES AND SUBSCRIPTIONS 25.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0. 120. FUNDRAISING ITEMS CHALLENGE COINS 944. 736. LAPEL PINS 0. 636.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID MEMBERSHIP DUES 3360. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0366117685
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL AGENTS ASSOCIATION
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone08472539310
ReturnHeader/Filer/USAddress/AddressLine103601 ALGONQUIN RD
ReturnHeader/Filer/USAddress/City0ROLLING MEADOWS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060008
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0JOHN MANELLA
ReturnHeader/Officer/Phone08472539310
ReturnHeader/Officer/Title0COMPTROLLER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T15:33:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.93$0.85$6.92$6.98$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.38$0.79$6.67$9.03$2.37
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$5.47$4.01$1.46
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.72$0.11$0.00$4.20$4.20
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.40$4.31$2.67$6.11$3.44
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.29$7.75$8.40$9.16$0.76
2018Detailed filing. Detailed filing data is available for this year.$8.57$0.06$8.51$13.8$14.4$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.29$9.20$17.4$16.3$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$1.39$8.07$16.3$17.2$0.88
2015Detailed filing. Detailed filing data is available for this year.$11.2$2.23$8.95$19.1$20.2$1.11
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.10$10.1$23.3$23.9$0.59
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.29$10.6$23.7$21.4$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.45$8.30$25.3$24.8$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$7.81$23.2$22.9$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.36$7.61$30.7$25.3$5.36