Civic Intelligence

Special Agents Association

990EZ • Fiscal year 2018 • EIN 36-6117685

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 23, 2019

3601 Algonquin RdRolling Meadows, IL 60008

(847) 253-9310

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-9.7%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,567

Down $921 (-9.7%) from 2017

Net Assets

Down

$8,507

Down $689 (-7.5%) from 2017

Liabilities

Down

$60

Down $232 (-79%) from 2017

Revenue

Down

$13,760

Down $3,656 (-21%) from 2017

Expenses

Down

$14,449

Down $1,839 (-11%) from 2017

Net Income

Down

-$689

Down $1,817 (-161%) from 2017

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

2018

Assets$8,567
Liabilities$60
Net Assets$8,507

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

2018

Revenue$13,760
Expenses$14,449
Net Income-$689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 23, 2019
Return Version
2018v3.1
Gross Receipts
$18,988
Mission and Program Overview

Mission

See Attached Statement

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim KeatingPresident-$0--
Bill Stack1st VP-$0--
Anthony Haymond2nd VP-$0--
Jeannette P Tamayo3rd VP/Legal-$0--
John R ManellaComptroller-$0--
Michael S WiltTreasurer / Secretary-$0--
Kevin ConwayDirector-$0--
Paul OhmDirector-$0--
Jake GrahamDirector-$0--
Rick PerezDirector-$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
2019-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Mazzoni and Associates Pc
Address
3601 ALGONQUIN RD SUITE 300, ROLLING MEADOWS, IL 60008
Preparer
John R Manella
Phone
8472539310
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto expense reimbursements 778.

Form 990EZ, Part I, Line 16

Awards and gifts 126.

Form 990EZ, Part I, Line 16

Charitable contributions 1000.

Form 990EZ, Part I, Line 16

Office Expense & Supplies 364.

Form 990EZ, Part I, Line 16

Meeting Expenses 6404.

Form 990EZ, Part I, Line 16

Dues, fees and subscriptions 904.

Form 990EZ, Part I, Line 16

Social events 800.

Form 990EZ, Part I, Line 16

Depreciation 773.

Form 990EZ, Part II, Line 24

Accounts receivable 503. 120.

Form 990EZ, Part II, Line 24

Prepaid expenses 152. 0.

Form 990EZ, Part II, Line 24

Fundraising items

Form 990EZ, Part II, Line 24

Challenge coins 176. 168.

Form 990EZ, Part II, Line 24

Lapel pins 416. 416.

Form 990EZ, Part II, Line 24

Logo T-shirts 104. 105.

Form 990EZ, Part II, Line 24

Other Assets(net of depreciation)

Form 990EZ, Part II, Line 24

Banner 64. 38.

Form 990EZ, Part II, Line 24

Printer / Scanner 24. 0.

Form 990EZ, Part II, Line 24

Website 1818. 1095.

Form 990EZ, Part II, Line 26

Accrued expenses 292. 0.

Form 990EZ, Part II, Line 26

Prepaid membership dues 0. 60.

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John R Manella CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08472539310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 Algonquin Rd Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rolling Meadows
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045
IRS990EZ/CostOfGoodsSoldAmt08
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08567
IRS990EZ/FundraisingGrossIncomeAmt09419
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07
IRS990EZ/GrossReceiptsAmt018988
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt080
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03180
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Keating
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Stack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Haymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeannette P Tamayo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John R Manella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael S Wilt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul Ohm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jake Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rick Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP/Legal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Comptroller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer / Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01942
IRS990EZ/OtherExpensesTotalAmt011149
IRS990EZ/PrimaryExemptPurposeTxt0See Attached Statement
IRS990EZ/ProgramServiceRevenueAmt06329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05220
IRS990EZ/SpecialEventsNetIncomeLossAmt04199
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014449
IRS990EZ/TotalRevenueAmt013760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.specialagentsassn.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto expense reimbursements 778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards and gifts 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable contributions 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense & Supplies 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expenses 6404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues, fees and subscriptions 904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Social events 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable 503. 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid expenses 152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Challenge coins 176. 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lapel pins 416. 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Logo T-shirts 104. 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Assets(net of depreciation)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Banner 64. 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printer / Scanner 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website 1818. 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accrued expenses 292. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid membership dues 0. 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Manella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Comptroller
ReturnHeader/BusinessOfficerGrp/PhoneNum08472539310
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Agents Association
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0366117685
ReturnHeader/Filer/PhoneNum08472539310
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 Algonquin Rd
ReturnHeader/Filer/USAddress/CityNm0Rolling Meadows
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E95202E5E5245D82696776E5760F0C612938CE45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E95202E5E5245D82696776E5760F0C612938CE45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.104.6
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:33:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZZONI AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 ALGONQUIN RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLING MEADOWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060008
ReturnHeader/PreparerPersonGrp/PhoneNum08472539310
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Manella
ReturnHeader/ReturnTs02019-08-28T16:34:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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