Civic Intelligence

Region 10 Igua

990EZ • Fiscal year 2024 • EIN 62-6045070

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 17, 2025

Organization ProfileN/A
PO Box 6633Oak Ridge, TN 37831

(865) 749-6808

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

71st percentile

$7,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$122,845

Up $17,672 (+17%) from 2023

Net Assets

$121,611

No earlier filing loaded for comparison.

Liabilities

Down

$1,234

Down $508 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin90th percentile

Revenue

Up

$44,672

Up $6,992 (+19%) from 2023

Expenses

Down

$30,280

Down $7,879 (-21%) from 2023

Net Income

Up

$14,392

Up $14,871 (+3105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $1,7422023Assets 2024: $122,845Liabilities 2024: $1,234Net Assets 2024: $121,6112024

Highlighted filing

2024

Assets$122,845
Liabilities$1,234
Net Assets$121,611
Open 2024 Filing

Operations Trend

Revenue Growth80th 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: -$4792023Revenue 2024: $44,672Expenses 2024: $30,280Net Income 2024: $14,3922024

Highlighted filing

2024

Revenue$44,672
Expenses$30,280
Net Income$14,392
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$44,672
Mission and Program Overview

Mission

Provide support and services for union members

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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PhilippeTreasurer-$7,800-$7,800
Carlos SnowdenPresident-$5,850-$5,850
James PowersPresident-$1,950-$1,950
Scott SandersSecretary-$0--
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
2025-04-17
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 $8697”

Total Liabilities.1

“Payroll Liabilities - Beginning $1742 Payroll Liabilities - Ending $1234”

Raw XML Appendix126 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/PersonNm0Mary Philippe
IRS990EZ/BooksInCareOfDetail/PhoneNum02103249980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07104 Aldrich Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spotsylvania
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044672
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04595
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122845
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044672
IRS990EZ/GroupExemptionNum01266
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121611
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/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75850
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/PersonNm6James Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carlos 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/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support and services for Union members.
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/SalariesOtherCompEmplBnftAmt016988
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01742
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030280
IRS990EZ/TotalRevenueAmt044672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Liabilities - Beginning $1742 Payroll Liabilities - Ending $1234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Philipe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-04-17T11:50:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,845
Liabilities
$1,234
Net assets
$121,611
Revenue
$44,672
Expenses
$30,280
Net income
$14,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.45$0.30$0.14
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