Civic Intelligence

International Guards Union of America

990EZ • Fiscal year 2019 • EIN 80-0348190

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
PO Box 2407Spotsylvania, VA 22553

(210) 324-9980

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$7,192

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

6.2%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$132,226

Up $18,215 (+16%) from 2018

Net Assets

Up

$129,352

Up $15,341 (+13%) from 2018

Liabilities

Up

$2,874

Up $2,874 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$125,045

Up $7,298 (+6.2%) from 2018

Expenses

Down

$109,704

Down $14,925 (-12%) from 2018

Net Income

Up

$15,341

Up $22,223 (+323%) from 2018

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

2019

Assets$132,226
Liabilities$2,874
Net Assets$129,352
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$125,045
Expenses$109,704
Net Income$15,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$125,045
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos SnowdenPresidentPT$7,192-$7,192
Mary PhilippeTreasurerPT$6,679-$6,679
Roberto MazariegoVice PresidentPT$4,500-$4,500
Tyra CarterVice PresidentPT$4,426-$4,426
Thaddus FitchSecretaryPT$4,097-$4,097
Derek JonesTrusteePT$3,600-$3,600
Gregory NailsTrustee-$1,925-$1,925
Harvey KernslongTrustee-$1,925-$1,925
Ernest SmithTrustee-$1,575-$1,575
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
2020-05-05
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $16127”

Other Expenses.1002

“Office Expenses $2428”

Other Expenses.1003

“Information Technology $466”

Other Expenses.1005

“Travel $6711”

Other Expenses.1

“Dues $16715”

Total Liabilities.1

“Payroll Taxes - Beginning $0 Payroll Taxes - Ending $2689”

Total Liabilities.2

“Direct Deposit Liabilities - Beginning $0 Direct Deposit Liabilities - Ending $185”

Raw XML Appendix141 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/PhoneNum02103249980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013812 Meadowbrook Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027827
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016127
IRS990EZ/GrossReceiptsAmt0125045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114011
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlos Snowden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Philippe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tyra Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roberto Mazariego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thaddus Fitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gregory Nails
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Derek Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ernest Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Harvey Kernslong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve conditions of work for its members through education and arbitration, and to convey and protect the legal right of its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization represented its members concerns and participated in arbitration proceedings on behalf of its members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109704
IRS990EZ/TotalRevenueAmt0125045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $16127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $16715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes - Beginning $0 Payroll Taxes - Ending $2689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Direct Deposit Liabilities - Beginning $0 Direct Deposit Liabilities - Ending $185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Philippe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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/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/ReturnTs02020-05-05T08:07:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,226
Liabilities
$2,874
Net assets
$129,352
Revenue
$125,045
Expenses
$109,704
Net income
$15,341
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