Civic Intelligence

Region 10 Igua

EIN 62-6045070 • 501(c)5 • Oak Ridge, TN

Profile

Provide support and services for union members

PO Box 6633Oak Ridge, TN 37831

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

68th percentile

$5,812

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

146%

Faster revenue growth than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$105,173

Up $374 (+0.4%) from 2022

Liabilities

Up

$1,742

Up $853 (+96%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Down

$37,680

Down $70,652 (-65%) from 2022

Expenses

Down

$38,159

Down $56,041 (-59%) from 2022

Net Income

Down

-$479

Down $14,611 (-103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $25,735Liabilities 2011: $02011Assets 2012: $49,681Liabilities 2012: $0Net Assets 2012: $49,6812012Assets 2013: $49,200Liabilities 2013: $0Net Assets 2013: $49,2002013Assets 2014: $65,272Liabilities 2014: $0Net Assets 2014: $65,2722014Assets 2015: $61,353Liabilities 2015: $02015Assets 2016: $66,610Liabilities 2016: $0Net Assets 2016: $66,6102016Assets 2017: $65,931Liabilities 2017: $0Net Assets 2017: $65,9312017Assets 2018: $71,747Liabilities 2018: $0Net Assets 2018: $71,7472018Assets 2019: $76,298Liabilities 2019: $0Net Assets 2019: $76,2982019Assets 2020: $78,067Liabilities 2020: $0Net Assets 2020: $78,0672020Assets 2021: $90,267Liabilities 2021: $489Net Assets 2021: $89,7782021Assets 2022: $104,799Liabilities 2022: $889Net Assets 2022: $103,9102022Assets 2023: $105,173Liabilities 2023: $1,7422023

Highlighted filing

2023

Assets$105,173
Liabilities$1,742
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $96,107Expenses 2011: $81,832Net Income 2011: $14,2752011Revenue 2012: $70,714Expenses 2012: $57,299Net Income 2012: $13,4152012Revenue 2013: $85,255Expenses 2013: $85,736Net Income 2013: -$4812013Revenue 2014: $88,309Expenses 2014: $72,238Net Income 2014: $16,0712014Revenue 2015: $73,981Expenses 2015: $77,900Net Income 2015: -$3,9192015Revenue 2016: $97,444Expenses 2016: $92,187Net Income 2016: $5,2572016Revenue 2017: $71,691Expenses 2017: $72,370Net Income 2017: -$6792017Revenue 2018: $101,315Expenses 2018: $95,499Net Income 2018: $5,8162018Revenue 2019: $97,079Expenses 2019: $92,528Net Income 2019: $4,5512019Revenue 2020: $97,111Expenses 2020: $95,342Net Income 2020: $1,7692020Revenue 2021: $121,186Expenses 2021: $109,475Net Income 2021: $11,7112021Revenue 2022: $108,332Expenses 2022: $94,200Net Income 2022: $14,1322022Revenue 2023: $37,680Expenses 2023: $38,159Net Income 2023: -$4792023

Highlighted filing

2023

Revenue$37,680
Expenses$38,159
Net Income-$479
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$105,173
Liabilities
$1,742
Net assets
-
Revenue
$37,680
Expenses
$38,159
Net income
-$479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.05$0.02$0.38$0.38$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$1.08$0.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.21$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.97$0.95$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.97$0.93$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.01$0.95$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.72$0.72$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.97$0.92$0.05
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.74$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.88$0.72$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.85$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.71$0.57$0.13
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.96$0.82$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$121,186
Mission and Program Overview

Mission

To provide support and services for Union members.

Program Services

DescriptionGrantsExpenses
Dues collected from Union members were used to help the members obtain better working conditions and a higher degree of efficiency in the Guard profession.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos SnowdenPresident-$6,500-$6,500
Mary PhilippeTreasurer-$5,200-$5,200
Scott SandersSecretary-$1,950-$1,950
Jason EstensonTrustee-$0--
Ron KnauffVice President-$0--
Shannon GrayVice President-$0--
Thaddus FitchTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Region 10 Igua
EIN
62-6045070
Phone
8657496808
Address
PO Box 6633, Oak Ridge, TN 37831

Signing Officer

Name
Mary Philipe
Title
Trustee
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Wood Accounting & Advisory Services LLC
Address
1005 Jons Place, Fredericksburg, VA 22401
Preparer
Lewis Wood
Phone
5408252055
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10087”

Other Expenses.1005

“Travel $3276”

Other Expenses.1007

“Conferences, Conventions, and Meetings $255”

Other Expenses.1012

“Insurance $126”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $489”

Raw XML Appendix133 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/PersonNm0Scott Saunders
IRS990EZ/BooksInCareOfDetail/PhoneNum08656901332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 Hickory Grove Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121186
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080757
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090267
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121186
IRS990EZ/GroupExemptionNum01266
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Philippe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Estenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Knauff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannon Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thaddus Fitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carlos Snowden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support and services for Union members.
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dues collected from Union members were used to help the members obtain better working conditions and a higher degree of efficiency in the Guard profession.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014767
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0489
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109475
IRS990EZ/TotalRevenueAmt0121186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Philipe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGION 10 IGUA
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0626045070
ReturnHeader/Filer/PhoneNum08657496808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6633
ReturnHeader/Filer/USAddress/CityNm0Oak Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842304123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood Accounting & Advisory Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 Jons Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05408252055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T11:30:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Saunders
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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