Civic Intelligence

Special Agents Association

990EZ • Fiscal year 2012 • EIN 36-6117685

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization Profilewww.specialagentsassn.org
3601 Algonquin Rd60008
Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,749

Up $937 (+12%) from 2011

Net Assets

Up

$8,303

Up $491 (+6.3%) from 2011

Liabilities

$446

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$25,271

Up $2,117 (+9.1%) from 2011

Expenses

Up

$24,780

Up $1,831 (+8.0%) from 2011

Net Income

Up

$491

Up $286 (+140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$8,749
Liabilities$446
Net Assets$8,303
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

2012

Revenue$25,271
Expenses$24,780
Net Income$491
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See Attached Statement

Filing and Contact Details

Filer

EIN
36-6117685
Raw XML Appendix146 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/BOY06320
IRS990EZ/CashSavingsAndInvestments/EOY07261
IRS990EZ/ContributionsGiftsGrantsEtc040
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0491
IRS990EZ/FeesAndOthPymtToIndContractors03300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09040
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts031635
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri0440
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09370
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07812
IRS990EZ/NetAssetsOrFundBalancesBOY07812
IRS990EZ/NetAssetsOrFundBalances/EOY08303
IRS990EZ/NetAssetsOrFundBalancesEOY08303
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/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
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/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID A ESHOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS W BEGG JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIROSLAW A KIEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNETTE P TAMAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MANELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5J MARTIN WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROSE WEISSMUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY J MULLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN LUCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JASON K JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EUGENE J ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JANICE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12THOMAS J STERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33rd VP/Legal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Comptroller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01492
IRS990EZ/OtherAssetsTotal/EOY01488
IRS990EZ/OtherExpensesTotal018848
IRS990EZ/PrimaryExemptPurpose0See Attached Statement
IRS990EZ/PrintingPublicationsPostage02632
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue013185
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06364
IRS990EZ/SpecialEventsNetIncomeLoss02676
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0446
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/BOY07812
IRS990EZ/TotalAssets/EOY08749
IRS990EZ/TotalExpenses024780
IRS990EZ/TotalRevenue025271
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.specialagentsassn.org
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO EXPENSE REIMBURSEMENTS 1142. AWARDS AND GIFTS 452. BACKGROUND CHECKS 90. CHARITABLE DONATIONS 1000. OFFICE EXPENSE & SUPPLIES 254. MEETING EXPENSES 15731. DUES, FEES AND SUBSCRIPTIONS 15. MISCELLANEOUS EXPENSES 164.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 120. 0. PREPAID EXPENSES 0. 58. FUNDRAISING ITEMS CHALLENGE COINS 736. 560. LAPEL PINS 636. 567. LOGO T-SHIRTS 0. 303.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED EXPENSES 0. 446.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-07-10
ReturnHeader/Officer/Name0JOHN MANELLA
ReturnHeader/Officer/Phone08472539310
ReturnHeader/Officer/Title0COMPTROLLER
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAZZONI AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103601 ALGONQUIN RD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROLLING MEADOWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060008
ReturnHeader/Preparer/Name0JOHN R MANELLA
ReturnHeader/Preparer/Phone08472539310
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T14:20:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,749
Liabilities
$446
Net assets
$8,303
Revenue
$25,271
Expenses
$24,780
Net income
$491
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