Civic Intelligence

Region 10 Igua

990EZ • Fiscal year 2013 • EIN 62-6045070

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileN/A
P O Box 663337831

(865) 749-6808

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$6,997

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$49,200

Down $481 (-1.0%) from 2012

Net Assets

Down

$49,200

Down $481 (-1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$85,255

Up $14,541 (+21%) from 2012

Expenses

Up

$85,736

Up $28,437 (+50%) from 2012

Net Income

Down

-$481

Down $13,896 (-104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2013

Assets$49,200
Liabilities$0
Net Assets$49,200
Open 2013 Filing

Operations Trend

Revenue Growth87th 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

2013

Revenue$85,255
Expenses$85,736
Net Income-$481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.0
Gross Receipts
$85,255
Mission and Program Overview

Mission

Provide support and services for union members

Program Services

DescriptionGrantsExpenses
DUES 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.$0$0
NO OTHER PROGRAM SERVICES.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON KNAUFFVice President-$6,997-$6,997
SCOTT F SANDERSSec-Treasurer-$5,987-$5,987
ERIN DAYAssistant Vice-President-$1,081-$1,081
BRETT CORREATrustee-$0--
WILLIAM CAMPBELLSenior Trustee-$0--
Filing and Contact Details

Filer

EIN
62-6045070
Phone
8657496808

Signing Officer

Name
Scott F Sanders
Title
Treasurer
Phone
8654569110
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Re Foust
Phone
8657691657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 2,862. Description: meals. Amount: 790. Description: office expense. Amount: 583. Description: pct international. Amount: 47,542. Description: payroll taxes. Amount: 1,241. Description: travel. Amount: 16,632. Description: depreciation. Amount: 410. Description: insurance. Amount: 126. Description: miscellaneous expense. Amount: 135. Total to form 990-ez, line 16: 70,321.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: net fixed assets. Beg. Of year amount: 1,026. End of year amount: 615.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCOTT F SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08656901332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10901 HICKORY GROVE CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049200
IRS990EZ/GrossReceiptsAmt085255
IRS990EZ/GroupExemptionNum01266
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt085253
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT F SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON KNAUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SENIOR TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0615
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070321
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND SERVICES FOR UNION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NO OTHER PROGRAM SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014065
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt085736
IRS990EZ/TotalRevenueAmt085255
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 2,862. DESCRIPTION: MEALS. AMOUNT: 790. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 583. DESCRIPTION: PCT INTERNATIONAL. AMOUNT: 47,542. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,241. DESCRIPTION: TRAVEL. AMOUNT: 16,632. DESCRIPTION: DEPRECIATION. AMOUNT: 410. DESCRIPTION: INSURANCE. AMOUNT: 126. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 70,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET FIXED ASSETS. BEG. OF YEAR AMOUNT: 1,026. END OF YEAR AMOUNT: 615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT F SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654569110
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10REGION 10 IGUA
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0626045070
ReturnHeader/Filer/PhoneNum08657496808
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6633
ReturnHeader/Filer/USAddress/City0OAK RIDGE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 OAK RIDGE TURNPIKE SUITE A404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037830
ReturnHeader/PreparerPersonGrp/PhoneNum08657691657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RE FOUST
ReturnHeader/ReturnTs02014-03-31T15:40:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,200
Liabilities
$0
Net assets
$49,200
Revenue
$85,255
Expenses
$85,736
Net income
-$481
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