Civic Intelligence

Igua Local 150

EIN 80-0348190 • 501(c)5 • Spotsylvania, VA

Profile

Improve conditions of work for its members through education and arbitration, and to convey and protect the legal right of its members.

PO Box 2407Spotsylvania, VA 22553

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$8,756

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$124,942

Up $18,822 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$124,942

Up $18,822 (+18%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Up

$175,455

Up $74,062 (+73%) from 2023

Expenses

Up

$156,633

Up $26,147 (+20%) from 2023

Net Income

Up

$18,822

Up $47,915 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2011: $57,544Liabilities 2011: $0Net Assets 2011: $57,5442011Assets 2012: $85,181Liabilities 2012: $0Net Assets 2012: $85,1812012Assets 2013: $111,660Liabilities 2013: $0Net Assets 2013: $111,6602013Assets 2014: $127,821Liabilities 2014: $0Net Assets 2014: $127,8212014Assets 2015: $143,303Liabilities 2015: $0Net Assets 2015: $143,3032015Assets 2016: $110,437Liabilities 2016: $0Net Assets 2016: $110,4372016Assets 2017: $120,893Liabilities 2017: $0Net Assets 2017: $120,8932017Assets 2018: $114,011Liabilities 2018: $0Net Assets 2018: $114,0112018Assets 2019: $132,226Liabilities 2019: $2,874Net Assets 2019: $129,3522019Assets 2020: $148,745Liabilities 2020: $1,095Net Assets 2020: $147,6502020Assets 2021: $150,719Liabilities 2021: $884Net Assets 2021: $149,8352021Assets 2022: $135,463Liabilities 2022: $250Net Assets 2022: $135,2132022Assets 2023: $106,120Net Assets 2023: $106,1202023Assets 2024: $124,942Net Assets 2024: $124,9422024

Highlighted filing

2024

Assets$124,942
Liabilities-
Net Assets$124,942
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KExpenses 2011: $88,1542011Revenue 2012: $110,039Expenses 2012: $82,402Net Income 2012: $27,6372012Revenue 2013: $111,546Expenses 2013: $85,067Net Income 2013: $26,4792013Revenue 2014: $107,899Expenses 2014: $91,738Net Income 2014: $16,1612014Revenue 2015: $98,804Expenses 2015: $83,322Net Income 2015: $15,4822015Revenue 2016: $105,046Expenses 2016: $137,912Net Income 2016: -$32,8662016Revenue 2017: $108,465Expenses 2017: $98,009Net Income 2017: $10,4562017Revenue 2018: $117,747Expenses 2018: $124,629Net Income 2018: -$6,8822018Revenue 2019: $125,045Expenses 2019: $109,704Net Income 2019: $15,3412019Revenue 2020: $144,507Expenses 2020: $126,209Net Income 2020: $18,2982020Revenue 2021: $116,698Expenses 2021: $114,513Net Income 2021: $2,1852021Revenue 2022: $123,412Expenses 2022: $138,034Net Income 2022: -$14,6222022Revenue 2023: $101,393Expenses 2023: $130,486Net Income 2023: -$29,0932023Revenue 2024: $175,455Expenses 2024: $156,633Net Income 2024: $18,8222024

Highlighted filing

2024

Revenue$175,455
Expenses$156,633
Net Income$18,822
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$124,942
Liabilities
-
Net assets
$124,942
Revenue
$175,455
Expenses
$156,633
Net income
$18,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.75$1.57$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.01$1.30$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.23$1.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.17$1.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.45$1.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.25$1.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.18$1.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.08$0.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.05$1.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.99$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.08$0.92$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.12$0.85$0.26
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.10$0.82$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$175,455
Mission and Program Overview

Mission

Improve conditions of work for its members through education and arbitration, and to convey and protect the legal right of its members.

Program Services

DescriptionGrantsExpenses
The organization represented its members concerns and participated in arbitration proceedings on behalf of its members.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam PutnamDirector-$9,988-$9,988
Carlos SnowdenPresidentPT$8,007-$8,007
Roberto MazariegoVice PresidentPT$7,905-$7,905
Brad JamesDirectorPT$7,861-$7,861
Mary PhilippeTreasurerPT$6,042-$6,042
Thaddus FitchSecretaryPT$4,669-$4,669
Harvey KernslongTrustee-$3,300-$3,300
Nathan MatthewsVice PresidentPT$2,100-$2,100
Antonio PierreDirector-$2,100-$2,100
Lorenzo KingDirector-$1,225-$1,225
Aaron SmithDirectorPT$550-$550
Vang PhamDirectorPT$175-$175
Gregory NailsTrustee-$0--
Bret HammondTrustee-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Igua Local 150
EIN
80-0348190
Phone
2103249980
Address
PO Box 2407, Spotsylvania, VA 22553

Signing Officer

Name
Mary Philippe
Title
Treasurer
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 $5182”

Other Expenses.1005

“Travel $790”

Other Expenses.1

“Member Benefits $2102”

Other Expenses.2

“Remibursements $966”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $176 Prepaid Expenses and Deferred Charges - Ending $901”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spotsylvania
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105944
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08007
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt102100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13550
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Philippe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathan Matthews
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thaddus Fitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gregory Nails
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bret Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Harvey Kernslong
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Brad James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Aaron Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0901
IRS990EZ/OtherExpensesTotalAmt09040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt058047
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156633
IRS990EZ/TotalRevenueAmt0175455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member Benefits $2102
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Philippe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGUA LOCAL 150
ReturnHeader/Filer/BusinessNameControlTxt0IGUA
ReturnHeader/Filer/EIN0800348190
ReturnHeader/Filer/PhoneNum02103249980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2407
ReturnHeader/Filer/USAddress/CityNm0Spotsylvania
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022553
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/ReturnTs02025-04-17T11:51:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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