Civic Intelligence

Pantex Guards Union

990EZ • Fiscal year 2015 • EIN 37-1463214

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.PANTEXGUARDSUNION.COM
PO Box 31234Amarillo, TX 79120

(806) 477-5748

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$8,127

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$366,191

Up $56,139 (+18%) from 2014

Net Assets

Up

$363,267

Up $55,021 (+18%) from 2014

Liabilities

Up

$2,924

Up $1,118 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$153,366

Up $1,403 (+0.9%) from 2014

Expenses

Down

$98,345

Down $27,855 (-22%) from 2014

Net Income

Up

$55,021

Up $29,258 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 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

2015

Assets$366,191
Liabilities$2,924
Net Assets$363,267
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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 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

2015

Revenue$153,366
Expenses$98,345
Net Income$55,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.0
Gross Receipts
$153,366
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.

LABOR UNION

Program Services

DescriptionGrantsExpenses
DUES COLLECTED FROM UNION MEMBERS HELP THE GROUP OF UNION MEMBERS AS A WHOLE TO OBTAIN BETTER WORKING CONDITIONS AND OBTAIN A HIGHER DEGREE OF EFFICIENCY IN THE GUARD PROFESSION.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMIAH FRANK WHITEBusiness Agent-$7,407$720$8,127
SCOTTY HENDERSONPresident-$6,308$1,640$7,948
JASON OWENTreasurer-$7,302-$7,302
DARIN HUDSONRecording Sec-$7,194-$7,194
DANIEL CREEDENVice President-$6,842$240$7,082
RANDAL CONANTSergeant Of Arm-$3,277-$3,277
WADE BLAKESteward-$2,190-$2,190
MARK GRANTSteward-$2,106-$2,106
RAMEE RENDONSteward-$1,124-$1,124
MIKE JAMESSteward-$1,085-$1,085
ROBERT D WRIGHTSteward-$914-$914
ORLANDO MADRIDSteward-$849-$849
JOHNNY RIVASSteward-$844-$844
PAUL BURKSSteward-$765-$765
RUBEN SOLISSteward-$680-$680
ALBERTO BARAJASSteward-$679-$679
JOHN COBBSteward-$647-$647
CHRISTOPHER HOUTSSteward-$634-$634
EDWARD ALFAROSteward-$548-$548
CHAD HOLLINGSWORTHSteward-$544-$544
TIMOTHY SCOTTSteward-$476-$476
LONNIE FLAKESteward-$466-$466
MIKE ISHAMSteward-$420-$420
ALVIN SEAN ARGANBRIGHTSteward-$420-$420
WILLIAM DEMPSEY JORDANSteward-$420-$420
CHRISTOPHER MCKASKEYSteward-$371-$371
LANCE ZERGERSteward-$310-$310
Filing and Contact Details

Filer

Filer Name
Pantex Guards Union
EIN
37-1463214
Phone
8064775748
Address
PO BOX 31234, AMARILLO, TX 79120

Signing Officer

Name
Jason Owen
Title
Treasurer
Signed
2016-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
1800 S Washington Suite 215, Amarillo, TX 79102-2668
Preparer
Dyran Crosier
Phone
8063718771
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $436”

Other Expenses.1005

“Travel $6750”

Other Expenses.1

“NCSP DUES $6849”

Other Expenses.2

“MISCELLANEOUS $3000”

Other Expenses.3

“PER DIEM $1320”

Other Expenses.4

“MILEAGE $1280”

Other Expenses.5

“FLOWERS & GIFTS $1120”

Other Expenses.6

“MEALS $569”

Other Expenses.7

“SIGNAGE $524”

Other Expenses.8

“BOND EXPENSE $326”

Other Expenses.9

“Website $230”

Other Expenses.10

“BANK CHARGES $212”

Total Liabilities.1

“PAYROLL TAX PAYABLES - Beginning $1806 PAYROLL TAX PAYABLES - Ending $2924”

Raw XML Appendix226 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/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDAL CONANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTTY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL CREEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ISHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARIN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTOPHER MCKASKEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTOPHER HOUTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WADE BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LANCE ZERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ALVIN SEAN ARGANBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JEREMIAH FRANK WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16EDWARD ALFARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JOHN COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18WILLIAM DEMPSEY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19RAMEE RENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20ROBERT D WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21MARK GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22TIMOTHY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23RUBEN SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24LONNIE FLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25ALBERTO BARAJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26CHAD HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SERGEANT OF ARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0147
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IRS990EZ/WebsiteAddressTxt0WWW.PANTEXGUARDSUNION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NCSP DUES $6849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER DIEM $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLOWERS & GIFTS $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SIGNAGE $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOND EXPENSE $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX PAYABLES - Beginning $1806 PAYROLL TAX PAYABLES - Ending $2924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTEX GUARDS UNION
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0371463214
ReturnHeader/Filer/PhoneNum08064775748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31234
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 S Washington Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791022668
ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYRAN CROSIER
ReturnHeader/ReturnTs02016-03-29T10:10:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,191
Liabilities
$2,924
Net assets
$363,267
Revenue
$153,366
Expenses
$98,345
Net income
$55,021
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
2015Detailed filing. Detailed filing data is available for this year.$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
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