Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Special Agents Association
990EZ • Fiscal year 2016 • EIN 36-6117685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$9,460
Down $1,716 (-15%) from 2015
Net Assets
Down$8,068
Down $877 (-9.8%) from 2015
Liabilities
Down$1,392
Down $839 (-38%) from 2015
Revenue And Expenses
Revenue
Down$16,334
Down $2,746 (-14%) from 2015
Expenses
Down$17,211
Down $2,979 (-15%) from 2015
Net Income
Up-$877
Up $233 (+21%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $22,099
Mission and Program Overview
Mission
See Attached Statement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY RAMOS | President | - | $0 | - | - |
| JOHN LUCKI | 1st VP | - | $0 | - | - |
| BILL STACK | 2nd VP | - | $0 | - | - |
| JEANNETTE P TAMAYO | 3rd VP/Legal | - | $0 | - | - |
| JOHN R MANELLA | Comptroller | - | $0 | - | - |
| MICHAEL S WILT | Treasurer | - | $0 | - | - |
| RICK PEREZ | Secretary | - | $0 | - | - |
| BILL VINCENT | Director | - | $0 | - | - |
| CHRIS SHERWIN | Director | - | $0 | - | - |
| ANTHONY HAYMOND | Director | - | $0 | - | - |
| TOM EICH | Director | - | $0 | - | - |
| KEVIN CONWAY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Special Agents Association
- EIN
- 36-6117685
- Phone
- 8472539310
- Address
- 3601 Algonquin Rd, Rolling Meadows, IL 60008
Signing Officer
- Name
- John Manella
- Title
- Comptroller
- Phone
- 8472539310
- Signed
- 2017-08-18
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Auto expense reimbursements 756.”
Form 990EZ, Part I, Line 16
“Awards and gifts 329.”
Form 990EZ, Part I, Line 16
“Depreciation 317.”
Form 990EZ, Part I, Line 16
“Charitable contribution 1000.”
Form 990EZ, Part I, Line 16
“Office Expense & Supplies 610.”
Form 990EZ, Part I, Line 16
“Meeting Expenses 9582.”
Form 990EZ, Part I, Line 16
“Dues, fees and subscriptions 70.”
Form 990EZ, Part I, Line 16
“Sponsorship 650.”
Form 990EZ, Part II, Line 24
“Accounts receivable 245. 605.”
Form 990EZ, Part II, Line 24
“Fundraising items”
Form 990EZ, Part II, Line 24
“Challenge coins 240. 224.”
Form 990EZ, Part II, Line 24
“Lapel pins 440. 440.”
Form 990EZ, Part II, Line 24
“Logo T-shirts 335. 213.”
Form 990EZ, Part II, Line 24
“Other Assets(net of depreciation)”
Form 990EZ, Part II, Line 24
“Banner 124. 89.”
Form 990EZ, Part II, Line 24
“Printer / Scanner 121. 73.”
Form 990EZ, Part II, Line 24
“Website upgrade 642. 2051.”
Form 990EZ, Part II, Line 26
“Accrued expenses 2171. 1272.”
Form 990EZ, Part II, Line 26
“Prepaid membership dues 60. 120.”
Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN R MANELLA CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8472539310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3601 Algonquin Rd Suite 300 Rolling |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Meadows |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5765 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 365 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -877 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11176 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9460 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8860 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22099 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 100 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4540 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8945 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8068 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONY RAMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN LUCKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL STACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEANNETTE P TAMAYO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN R MANELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL S WILT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BILL VINCENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS SHERWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANTHONY HAYMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TOM EICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KEVIN CONWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 3rd VP/Legal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Comptroller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2147 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3695 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13314 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Attached Statement |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 597 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8334 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5765 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3095 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2231 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1392 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17211 |
| IRS990EZ/TotalRevenueAmt | 0 | 16334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.specialagentsassn.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Auto expense reimbursements 756. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Awards and gifts 329. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Charitable contribution 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expense & Supplies 610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meeting Expenses 9582. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues, fees and subscriptions 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sponsorship 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts receivable 245. 605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fundraising items |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Challenge coins 240. 224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Lapel pins 440. 440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Logo T-shirts 335. 213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other Assets(net of depreciation) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Banner 124. 89. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Printer / Scanner 121. 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Website upgrade 642. 2051. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accrued expenses 2171. 1272. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid membership dues 60. 120. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MANELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMPTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8472539310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Special Agents Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 366117685 |
| ReturnHeader/Filer/PhoneNum | 0 | 8472539310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3601 Algonquin Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rolling Meadows |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60008 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E95202E5E5245D82696776E5760F0C612938CE45 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E95202E5E5245D82696776E5760F0C612938CE45 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.65.104.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:03:29 |
| ReturnHeader/ReturnTs | 0 | 2017-08-24T08:03:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,460
- Liabilities
- $1,392
- Net assets
- $8,068
- Revenue
- $16,334
- Expenses
- $17,211
- Net income
- -$877