Civic Intelligence

Internal Guards Union of 46 Gua

990EZ • Fiscal year 2016 • EIN 62-6044751

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
P O Box 707Winchester, TN 37398

(931) 433-2246

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

225%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,388

Up $1,707 (+13%) from 2015

Net Assets

Up

$14,388

Up $1,707 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$14,381

Up $9,951 (+225%) from 2015

Expenses

Up

$12,674

Up $8,129 (+179%) from 2015

Net Income

Up

$1,707

Up $1,822 (+1584%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2010: $18,928Liabilities 2010: $0Net Assets 2010: $18,9282010Assets 2011: $16,235Liabilities 2011: $0Net Assets 2011: $16,2352011Assets 2012: $8,793Liabilities 2012: $0Net Assets 2012: $8,7932012Assets 2013: $10,632Liabilities 2013: $0Net Assets 2013: $10,6322013Assets 2014: $12,796Liabilities 2014: $0Net Assets 2014: $12,7962014Assets 2015: $12,681Liabilities 2015: $0Net Assets 2015: $12,6812015Assets 2016: $14,388Liabilities 2016: $0Net Assets 2016: $14,3882016Assets 2017: $5,782Liabilities 2017: $0Net Assets 2017: $5,7822017Assets 2018: $2,271Liabilities 2018: $0Net Assets 2018: $2,2712018Assets 2019: $15,512Liabilities 2019: $1Net Assets 2019: $15,5112019Assets 2020: $27,212Net Assets 2020: $27,2122020Assets 2021: $36,547Net Assets 2021: $36,5472021Assets 2022: $44,964Net Assets 2022: $44,9642022Assets 2023: $55,184Net Assets 2023: $55,1842023Assets 2024: $65,543Net Assets 2024: $65,5432024Assets 2025: $76,162Net Assets 2025: $76,1622025

Highlighted filing

2016

Assets$14,388
Liabilities$0
Net Assets$14,388
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $7,949Expenses 2010: $8,491Net Income 2010: -$5422010Revenue 2011: $7,273Expenses 2011: $9,966Net Income 2011: -$2,6932011Revenue 2012: $6,366Expenses 2012: $13,808Net Income 2012: -$7,4422012Revenue 2013: $6,169Expenses 2013: $4,330Net Income 2013: $1,8392013Revenue 2014: $6,205Expenses 2014: $4,041Net Income 2014: $2,1642014Revenue 2015: $4,430Expenses 2015: $4,545Net Income 2015: -$1152015Revenue 2016: $14,381Expenses 2016: $12,674Net Income 2016: $1,7072016Revenue 2017: $12,394Expenses 2017: $21,000Net Income 2017: -$8,6062017Revenue 2018: $16,478Expenses 2018: $19,989Net Income 2018: -$3,5112018Revenue 2019: $18,727Expenses 2019: $5,487Net Income 2019: $13,2402019Revenue 2020: $16,596Expenses 2020: $4,895Net Income 2020: $11,7012020Revenue 2021: $15,923Expenses 2021: $6,588Net Income 2021: $9,3352021Revenue 2022: $16,924Expenses 2022: $7,377Net Income 2022: $9,5472022Revenue 2023: $17,360Expenses 2023: $7,140Net Income 2023: $10,2202023Revenue 2024: $18,369Expenses 2024: $8,010Net Income 2024: $10,3592024Revenue 2025: $18,813Expenses 2025: $8,194Net Income 2025: $10,6192025

Highlighted filing

2016

Revenue$14,381
Expenses$12,674
Net Income$1,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$14,381
Mission and Program Overview

Mission

Labor Union

Program Services

DescriptionGrantsExpenses
BETTERMENT OF WORKING CONDITIONS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KRAUSEPresident-$0--
DEREK TUCKERVice-President-$0--
STEVE LUTTRELLBusiness Agent-$0--
MICHAEL VANNSectreas-$0--
JASON COFFELTTrustee-$0--
BRANDON SIMMONSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Internal Guards Union of 46 Gua
EIN
62-6044751
Address
P O BOX 707, WINCHESTER, TN 37398

Signing Officer

Name
Brandon Simmons
Title
Sec-treasurer
Phone
9314332246
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Storey Bookkeeping Service
Address
310 College Street W, Fayetteville, TN 37334
Preparer
Lugenia Storey
Phone
9314332246
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountdividend 19”

Description of other expenses Part I line 16

“Description amountper capita 2,954contributions 1,050”

Raw XML Appendix127 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/PersonNm0DEREK TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09314332246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 707
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037398
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014388
IRS990EZ/GrossReceiptsAmt014381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014362
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE LUTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON COFFELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04004
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt01195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BETTERMENT OF WORKING CONDITIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012674
IRS990EZ/TotalRevenueAmt014381
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIVIDEND 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPER CAPITA 2,954CONTRIBUTIONS 1,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09314332246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNAL GUARDS UNION OF 46 GUA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0626044751
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 707
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037398
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047E10DD2B949773AADAE7C631001D12E86440BD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047E10DD2B949773AADAE7C631001D12E86440BD2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062485820170874txcvyg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.45.177.180
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTm017:49:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471858557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOREY BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 College Street W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037334
ReturnHeader/PreparerPersonGrp/PhoneNum09314332246
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lugenia Storey
ReturnHeader/ReturnTs02017-03-28T08:53:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$14,388
Liabilities
$0
Net assets
$14,388
Revenue
$14,381
Expenses
$12,674
Net income
$1,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$76.2$76.2$18.8$8.19$10.6
2024Detailed filing. Detailed filing data is available for this year.$65.5$65.5$18.4$8.01$10.4
2023Detailed filing. Detailed filing data is available for this year.$55.2$55.2$17.4$7.14$10.2
2022Detailed filing. Detailed filing data is available for this year.$45.0$45.0$16.9$7.38$9.55
2021Detailed filing. Detailed filing data is available for this year.$36.5$36.5$15.9$6.59$9.34
2020Detailed filing. Detailed filing data is available for this year.$27.2$27.2$16.6$4.90$11.7
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$18.7$5.49$13.2
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$16.5$20.0$3.51
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$12.4$21.0$8.61
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$14.4$12.7$1.71
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$4.43$4.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$6.21$4.04$2.16
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$6.17$4.33$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.00$8.79$6.37$13.8$7.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$7.27$9.97$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$7.95$8.49$0.54