Civic Intelligence

Region 10 Igua

990EZ • Fiscal year 2012 • EIN 62-6045070

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 04, 2013

Organization ProfileN/A
P O Box 663337831
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

93%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$49,681

Up $23,946 (+93%) from 2011

Net Assets

$49,681

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Down

$70,714

Down $25,393 (-26%) from 2011

Expenses

Down

$57,299

Down $24,533 (-30%) from 2011

Net Income

Down

$13,415

Down $860 (-6.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2012

Assets$49,681
Liabilities$0
Net Assets$49,681
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$70,714
Expenses$57,299
Net Income$13,415
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide support and services for union members

Filing and Contact Details

Filer

EIN
62-6045070
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY024101
IRS990EZ/CashSavingsAndInvestments/EOY048655
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013415
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts070714
IRS990EZ/GroupExemptionNumber01266
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues069907
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025735
IRS990EZ/NetAssetsOrFundBalancesBOY025735
IRS990EZ/NetAssetsOrFundBalances/EOY049681
IRS990EZ/NetAssetsOrFundBalancesEOY049681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT F SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIN DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRETT CORREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON KNAUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSISTANT VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SENIOR TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01634
IRS990EZ/OtherAssetsTotal/EOY01026
IRS990EZ/OtherChangesInNetAssets010531
IRS990EZ/OtherExpensesTotal048629
IRS990EZ/OtherRevenueTotal0805
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT AND SERVICES FOR UNION MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DUES COLLECTED FROM UNION MEMBERS, HELP THE GROUP OF UNIONS MEMBERS, AS A WHOLE, OBTAIN BETTER WORKING CONDITIONS AND A HIGHER DEGREE OF EFFICIENCY IN THE GUARD PROFESSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NO OTHER PROGRAM SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07620
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 HICKORY GROVE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037922
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT F SANDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08656901332
IRS990EZ/TotalAssets/BOY025735
IRS990EZ/TotalAssets/EOY049681
IRS990EZ/TotalExpenses057299
IRS990EZ/TotalRevenue070714
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISC. INCOME. AMOUNT: 805.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TELEPHONE. AMOUNT: 4,860. DESCRIPTION: MEALS. AMOUNT: 101. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 367. DESCRIPTION: PCT INTERNATIONAL. AMOUNT: 38,737. DESCRIPTION: PAYROLL TAXES. AMOUNT: 758. DESCRIPTION: TRAVEL. AMOUNT: 3,025. DESCRIPTION: DEPRECIATION. AMOUNT: 609. DESCRIPTION: INSURANCE. AMOUNT: 126. DESCRIPTION: MISC. EXPENSES. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 48,629.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADJUST TO BEGINNING FUND BALANCE. AMOUNT: 10,531.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NET FIXED ASSETS. BEG. OF YEAR AMOUNT: 1,634. END OF YEAR AMOUNT: 1,026.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0626045070
ReturnHeader/Filer/Name/BusinessNameLine10REGION 10 IGUA
ReturnHeader/Filer/NameControl0REGI
ReturnHeader/Filer/Phone08657496808
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6633
ReturnHeader/Filer/USAddress/City0OAK RIDGE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037831
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0SCOTT F SANDERS
ReturnHeader/Officer/Phone08654569110
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0621142155
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PUGH & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 OAK RIDGE TURNPIKE SUITE A404
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAK RIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037830
ReturnHeader/Preparer/Name0RE FOUST
ReturnHeader/Preparer/Phone08657691657
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T11:41:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,681
Liabilities
$0
Net assets
$49,681
Revenue
$70,714
Expenses
$57,299
Net income
$13,415
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits