Civic Intelligence

International Guards Union of America

990EZ • Fiscal year 2016 • EIN 80-0348190

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

PO Box 6034Woodbridge, VA 22195-6034

(210) 324-9980

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$13,210

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

6.3%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$110,437

Down $32,866 (-23%) from 2015

Net Assets

Down

$110,437

Down $32,866 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$105,046

Up $6,242 (+6.3%) from 2015

Expenses

Up

$137,912

Up $54,590 (+66%) from 2015

Net Income

Down

-$32,866

Down $48,348 (-312%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$110,437
Liabilities$0
Net Assets$110,437

Operations Trend

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

2016

Revenue$105,046
Expenses$137,912
Net Income-$32,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$105,046
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
IMPROVE CONDITIONS OF WORK TO ITS MEMBERS THROUGH EDUCATION, ARBITRATION, AND CONVEY AND PROTECT THE LEGAL RIGHTS OF ITS MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS SNOWDENPresidentPT$11,962$1,248$13,210
ROBERTO MAZARIEGOChief Shop StewardPT$10,513$216$10,729
TYRA CARTERVice PresidentPT$9,375$216$9,591
PATRICK HOPPEBusiness AgentPT$8,570$216$8,786
MARY PHILIPPETreasurerPT$4,800$1,248$6,048
THADDUS FITCHTrustee/ SecretaryPT$5,033$216$5,249
CHRISTOPHER CEARLOCKVice PresidentPT$3,600$1,032$4,632
ACHIENG LANDYSecretary-$800-$800
DONALD MILLERChief Shop Steward-$450-$450
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 6034, WOODBRIDGE, VA 22195-6034

Signing Officer

Name
Mary Philippe
Title
Treasurer
Phone
2103249980
Signed
2017-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grants and allocations activity classification: gift cards for dues paying members grantee name: navy federal credit union grantee address: 12520 dillangham square woodbridge, va 22192-5259 property discreption: gift cards method used to determine fmv:face amount amount given: 20476

Form 990-EZ, Part I, Line 16

Description;Amount^PER CAPITA TAXES;14674|OFFICE EXPENSE;18664|PAYROLL TAXES;7137^Total;40475^

Form 990-EZ, Part III, Line (28-31)

Primary exempt purpose - improve conditions of work to its members through education, arbitration, and convey and project the legal right of its members.

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND ALLOCATIONS ACTIVITY CLASSIFICATION: GIFT CARDS FOR DUES PAYING MEMBERS GRANTEE NAME: NAVY FEDERAL CREDIT UNION GRANTEE ADDRESS: 12520 DILLANGHAM SQUARE WOODBRIDGE, VA 22192-5259 PROPERTY DISCREPTION: GIFT CARDS METHOD USED TO DETERMINE FMV:FACE AMOUNT AMOUNT GIVEN: 20476
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE - IMPROVE CONDITIONS OF WORK TO ITS MEMBERS THROUGH EDUCATION, ARBITRATION, AND CONVEY AND PROJECT THE LEGAL RIGHT OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PHILIPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103249980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGUA LOCAL 150
ReturnHeader/Filer/BusinessNameControlTxt0IGUA
ReturnHeader/Filer/EIN0800348190
ReturnHeader/Filer/PhoneNum02103249980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6034
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0221956034
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.200.147.228
ReturnHeader/ReturnTs02017-04-15T12:14:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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