Civic Intelligence

International Guards Union of America

990EZ • Fiscal year 2014 • EIN 80-0348190

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
PO Box 6034Woodbridge, VA 22195-6034

(210) 560-0988

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$8,756

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$127,821

Up $16,161 (+14%) from 2013

Net Assets

Up

$127,821

Up $16,161 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Down

$107,899

Down $3,647 (-3.3%) from 2013

Expenses

Up

$91,738

Up $6,671 (+7.8%) from 2013

Net Income

Down

$16,161

Down $10,318 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2014

Assets$127,821
Liabilities$0
Net Assets$127,821
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$107,899
Expenses$91,738
Net Income$16,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$107,899
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.

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

Program Services

DescriptionGrantsExpenses
IMPROVE CONDITIONS OF WORK TO ITS MEMBERS THROUGH EDUCATION, ARBITRATION, AND CONVEY AND PROTECT THE LEGAL RIGTHS OF ITS MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VONITA ONLEYPresident-$8,756-$8,756
MARY PHILIPPETreasurerPT$5,924-$5,924
EDWIN BARNESVice President-$4,927-$4,927
KIA NEWBYTrustee-$3,600-$3,600
DONALD MILLERTrustee-$1,677-$1,677
CARLOS SNOWDENSecretary-$1,501-$1,501
ROBERTO MAZARIEGOTrustee-$1,200-$1,200
TYRA CARTERTrustee-$0--
NATHAN MATTHEWSTrustee-$0--
ERNEST SMITHTrustee-$0--
WANDA LANETrustee-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
International Guards Union of America
EIN
80-0348190
Phone
2105600988
Address
PO BOX 6034, WOODBRIDGE, VA 22195-6034

Signing Officer

Name
Mary Philippe
Title
Treasurer
Phone
2105600988
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: gift cards for dues paying members. Grantee name: navy federal credit union. Grantee address: 12520 dillingham square woodbridge, va 22192-5259. Property description: gift cards. Method used to determine fmv: face amount. Amount given: 17,490.”

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

“Description: per capita taxes. Amount: 18,061. Description: office expenses. Amount: 13,285. Description: conferences, conventions, and meetings. Amount: 6,524. Description: travel. Amount: 658. Total to form 990-ez, line 16: 38,528.”

Raw XML Appendix151 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/CityNm0WOODBRIDGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PHILIPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VONITA ONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWIN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLOS SNOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYRA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIA NEWBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERNEST SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONALD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WANDA LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERTO MAZARIEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt091738
IRS990EZ/TotalRevenueAmt0107899
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GIFT CARDS FOR DUES PAYING MEMBERS. GRANTEE NAME: NAVY FEDERAL CREDIT UNION. GRANTEE ADDRESS: 12520 DILLINGHAM SQUARE WOODBRIDGE, VA 22192-5259. PROPERTY DESCRIPTION: GIFT CARDS. METHOD USED TO DETERMINE FMV: FACE AMOUNT. AMOUNT GIVEN: 17,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PER CAPITA TAXES. AMOUNT: 18,061. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 13,285. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 6,524. DESCRIPTION: TRAVEL. AMOUNT: 658. TOTAL TO FORM 990-EZ, LINE 16: 38,528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PHILIPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02105600988
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL GUARDS UNION OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0800348190
ReturnHeader/Filer/PhoneNum02105600988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6034
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0221956034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02015-05-05T14:56:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,821
Liabilities
$0
Net assets
$127,821
Revenue
$107,899
Expenses
$91,738
Net income
$16,161
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits