Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 36-6117685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$9,488
Up $28 (+0.3%) from 2016
Net Assets
Up$9,196
Up $1,128 (+14%) from 2016
Liabilities
Down$292
Down $1,100 (-79%) from 2016
Revenue
Up$17,416
Up $1,082 (+6.6%) from 2016
Expenses
Down$16,288
Down $923 (-5.4%) from 2016
Net Income
Up$1,128
Up $2,005 (+229%) from 2016
See Attached Statement
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN LUCKI | President | - | $0 | - | - |
| JIM KEATING | 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 | - | - |
| KEVIN CONWAY | Secretary | - | $0 | - | - |
| ANTHONY HAYMOND | Director | - | $0 | - | - |
| CHRIS SHERWIN | Director | - | $0 | - | - |
| TOM EICH | Director | - | $0 | - | - |
| PAUL OHM | Director | - | $0 | - | - |
| RICK PEREZ | Director | - | $0 | - | - |
“Association bylaws were updated on 10/19/17 (copy attached).”
“Auto expense reimbursements 835.”
“Awards and gifts 190.”
“Charitable contributions 1750.”
“Office Expense & Supplies 281.”
“Meeting Expenses 8065.”
“Dues, fees and subscriptions 238.”
“Depreciation 307.”
“Social events 1122.”
“Accounts receivable 605. 503.”
“Prepaid expenses 0. 152.”
“Fundraising items”
“Challenge coins 224. 176.”
“Lapel pins 440. 416.”
“Logo T-shirts 213. 104.”
“Other Assets(net of depreciation)”
“Banner 89. 64.”
“Printer / Scanner 73. 24.”
“Website upgrade 2051. 1818.”
“Accrued expenses 1272. 292.”
“Prepaid membership dues 120. 0.”
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 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rolling Meadows |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5765 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6231 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1128 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9460 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9488 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9945 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24074 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 100 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5261 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8068 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9196 |
| 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 | JOHN LUCKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM KEATING |
| 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 | KEVIN CONWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANTHONY HAYMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS SHERWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TOM EICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAUL OHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RICK PEREZ |
| 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 | 3695 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3257 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12788 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Attached Statement |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 200 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6658 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3287 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1392 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 292 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16288 |
| IRS990EZ/TotalRevenueAmt | 0 | 17416 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.specialagentsassn.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Association bylaws were updated on 10/19/17 (copy attached). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Auto expense reimbursements 835. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Awards and gifts 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Charitable contributions 1750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expense & Supplies 281. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meeting Expenses 8065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues, fees and subscriptions 238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Social events 1122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts receivable 605. 503. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid expenses 0. 152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fundraising items |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Challenge coins 224. 176. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Lapel pins 440. 416. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Logo T-shirts 213. 104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other Assets(net of depreciation) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Banner 89. 64. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Printer / Scanner 73. 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Website upgrade 2051. 1818. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accrued expenses 1272. 292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prepaid membership dues 120. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 34 |
| 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 I, Line 16 |
| 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MANELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMPTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8472539310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-07 |
| 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 | 2018-04-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:55:05 |
| ReturnHeader/ReturnTs | 0 | 2018-04-18T06:55:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.