Civic Intelligence

Pantex Guards Union

990EZ • Fiscal year 2011 • EIN 37-1463214

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

PO Box 3123479120
Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.02x

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

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$249,033

Up $25,860 (+12%) from 2010

Net Assets

Up

$245,718

Up $31,911 (+15%) from 2010

Liabilities

Down

$3,315

Down $6,051 (-65%) from 2010

Revenue

Down

$151,235

Down $12,959 (-7.9%) from 2010

Expenses

Down

$119,324

Down $76,907 (-39%) from 2010

Net Income

Up

$31,911

Up $63,948 (+200%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $223,173Liabilities 2010: $9,366Net Assets 2010: $213,8072010Assets 2011: $249,033Liabilities 2011: $3,315Net Assets 2011: $245,7182011Assets 2012: $264,850Liabilities 2012: $6,262Net Assets 2012: $258,5882012Assets 2013: $290,742Liabilities 2013: $8,259Net Assets 2013: $282,4832013Assets 2014: $310,052Liabilities 2014: $1,806Net Assets 2014: $308,2462014Assets 2015: $366,191Liabilities 2015: $2,924Net Assets 2015: $363,2672015Assets 2017: $430,854Liabilities 2017: $2,919Net Assets 2017: $427,9352017Assets 2018: $496,952Liabilities 2018: $2,959Net Assets 2018: $493,9932018Assets 2019: $557,852Liabilities 2019: $1,924Net Assets 2019: $555,9282019Assets 2020: $649,326Liabilities 2020: $1,695Net Assets 2020: $647,6312020Assets 2021: $667,156Liabilities 2021: $1,886Net Assets 2021: $665,2702021Assets 2022: $746,164Liabilities 2022: $6,430Net Assets 2022: $739,7342022

Highlighted filing

2011

Assets$249,033
Liabilities$3,315
Net Assets$245,718

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $164,194Expenses 2010: $196,231Net Income 2010: -$32,0372010Revenue 2011: $151,235Expenses 2011: $119,324Net Income 2011: $31,9112011Revenue 2012: $162,231Expenses 2012: $149,361Net Income 2012: $12,8702012Revenue 2013: $157,397Expenses 2013: $133,502Net Income 2013: $23,8952013Revenue 2014: $151,963Expenses 2014: $126,200Net Income 2014: $25,7632014Revenue 2015: $153,366Expenses 2015: $98,345Net Income 2015: $55,0212015Revenue 2017: $157,159Expenses 2017: $113,279Net Income 2017: $43,8802017Revenue 2018: $151,687Expenses 2018: $85,629Net Income 2018: $66,0582018Revenue 2019: $166,031Expenses 2019: $104,096Net Income 2019: $61,9352019Revenue 2020: $178,635Expenses 2020: $86,932Net Income 2020: $91,7032020Revenue 2021: $194,700Expenses 2021: $177,061Net Income 2021: $17,6392021Revenue 2022: $216,869Expenses 2022: $142,405Net Income 2022: $74,4642022

Highlighted filing

2011

Revenue$151,235
Expenses$119,324
Net Income$31,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Labor union - the organization is a labor union and seeks to represent members collectively to obtain better working conditions and obtain a higher degree of efficiency in the guard profession.

Filing and Contact Details

Filer

EIN
37-1463214
Raw XML Appendix329 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/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHNNY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LANCE ZERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AUDIE MUNOZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM BRUNSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ALBERT BARAJAS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18JASON OWEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20ROBERT MCWATERS
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IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $260
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $322
IRS990ScheduleO/GeneralExplanation/Explanation7BOND EXPENSE $326
IRS990ScheduleO/GeneralExplanation/Explanation8MEALS $378
IRS990ScheduleO/GeneralExplanation/Explanation9MILEAGE $1027
IRS990ScheduleO/GeneralExplanation/Explanation10FLOWERS & GIFTS $1604
IRS990ScheduleO/GeneralExplanation/Explanation11PER DIEM $2640
IRS990ScheduleO/GeneralExplanation/Explanation12NCSP DUES $3776
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $15394
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371463214
ReturnHeader/Filer/Name/BusinessNameLine10PANTEX GUARDS UNION
ReturnHeader/Filer/NameControl0PANT
ReturnHeader/Filer/Phone08064775748
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31234
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0JASON OWEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 S Washington Suite 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Amarillo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791022668
ReturnHeader/Preparer/Name0TERRY L PRUIETT CPA
ReturnHeader/Preparer/Phone08063718771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-26T13:25:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.06$7.40$2.17$1.42$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.02$6.65$1.95$1.77$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.02$6.48$1.79$0.87$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.02$5.56$1.66$1.04$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.03$4.94$1.52$0.86$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.03$4.28$1.57$1.13$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.03$3.63$1.53$0.98$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$1.52$1.26$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.82$1.57$1.34$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.06$2.59$1.62$1.49$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.46$1.51$1.19$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.09$2.14$1.64$1.96$0.32