Civic Intelligence

Pantex Guards Union

990EZ • Fiscal year 2016 • EIN 37-1463214

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

77th percentile

$11,525

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$386,709

Up $20,518 (+5.6%) from 2015

Net Assets

Up

$384,055

Up $20,788 (+5.7%) from 2015

Liabilities

Down

$2,654

Down $270 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Down

$150,940

Down $2,426 (-1.6%) from 2015

Expenses

Up

$130,152

Up $31,807 (+32%) from 2015

Net Income

Down

$20,788

Down $34,233 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2016: $386,709Liabilities 2016: $2,654Net Assets 2016: $384,0552016Assets 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

2016

Assets$386,709
Liabilities$2,654
Net Assets$384,055
Open 2016 Filing

Operations Trend

Revenue Growth39th 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 2016: $150,940Expenses 2016: $130,152Net Income 2016: $20,7882016Revenue 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

2016

Revenue$150,940
Expenses$130,152
Net Income$20,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$150,940
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTTY HENDERSONPresident-$9,316$2,209$11,525
DARIN HUDSONRecording Sec-$8,489$240$8,729
JEREMIAH FRANK WHITEBusiness Agent-$7,536$660$8,196
JASON OWENTreasurer-$7,767$27$7,794
DANIEL CREEDENVice President-$4,582$498$5,080
WADE BLAKESteward-$3,775$284$4,059
JOHN COBBSteward-$3,600$240$3,840
RANDAL CONANTSergeant Of Arm-$1,677-$1,677
MARK GRANTSteward-$1,665-$1,665
ROBERT D WRIGHTSteward-$1,141-$1,141
ERIC WALSERSteward-$931-$931
PAUL BURKSSteward-$865-$865
CHRISTOPHER MCKASKEYSteward-$865-$865
CHRISTOPHER HOUTSSteward-$865-$865
MIKE JAMESSteward-$855-$855
ALVIN SEAN ARGANBRIGHTSteward-$773-$773
BILLY BURKSteward-$771-$771
CHAD HOLLINGSWORTHSteward-$752-$752
WILLIAM DEMPSEY JORDANSteward-$688-$688
RUBEN SOLISSteward-$688-$688
LANCE ZERGERSteward-$663-$663
ROB MARCHANTSteward-$649-$649
ALBERTO BARAJASSteward-$499-$499
DAVID BENOITSteward-$452-$452
MIKE ISHAMSteward-$420-$420
PEDRO OCHOASteward-$370-$370
ORLANDO MADRIDSteward-$303-$303
EDWARD ALFAROSteward-$210-$210
PHILBERT CORDOVASteward-$170-$170
BRENT HOWARDSteward-$35-$35
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
2017-03-22
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 $967”

Other Expenses.1003

“Information Technology $159”

Other Expenses.1005

“Travel $14886”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6652”

Other Expenses.1

“NCSP DUES $5005”

Other Expenses.2

“PER DIEM $3300”

Other Expenses.3

“FLOWERS, ENGRAVING $1609”

Other Expenses.4

“MEALS $1517”

Other Expenses.5

“MILEAGE $1278”

Other Expenses.8

“BOND EXPENSE $326”

Other Expenses.9

“BANK CHARGES $234”

Total Liabilities.1

“PAYROLL TAX PAYABLES - Beginning $2924 PAYROLL TAX PAYABLES - Ending $2654”

Raw XML Appendix240 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6652
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOND EXPENSE $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $234
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
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ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYRAN CROSIER
ReturnHeader/ReturnTs02017-03-22T08:27:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,709
Liabilities
$2,654
Net assets
$384,055
Revenue
$150,940
Expenses
$130,152
Net income
$20,788
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
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$1.51$1.30$0.21
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
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