Civic Intelligence

Pantex Guards Union

990EZ • Fiscal year 2017 • EIN 37-1463214

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$8,268

Higher top officer pay than 74% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

4.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$430,854

Up $64,663 (+18%) from 2015

Net Assets

Up

$427,935

Up $64,668 (+18%) from 2015

Liabilities

Down

$2,919

Down $5 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Up

$157,159

Up $3,793 (+2.5%) from 2015

Expenses

Up

$113,279

Up $14,934 (+15%) from 2015

Net Income

Down

$43,880

Down $11,141 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$430,854
Liabilities$2,919
Net Assets$427,935
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$157,159
Expenses$113,279
Net Income$43,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$157,159
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON OWENTreasurer-$8,268-$8,268
SCOTTY HENDERSONPresident-$5,388$1,208$6,596
DARIN HUDSONRecording Sec-$5,692-$5,692
JEREMIAH FRANK WHITEBusiness Agent-$5,388$240$5,628
DANIEL CREEDENVice President-$1,907-$1,907
ORLANDO MADRIDSteward-$1,499-$1,499
RANDAL CONANTSergeant Of Arm-$1,405-$1,405
ROBERT D WRIGHTSteward-$1,160-$1,160
PAUL BURKSSteward-$1,138-$1,138
SEAN RODRIGUEZSteward-$983-$983
LANCE ZERGERSteward-$879-$879
CHRISTOPHER HOUTSSteward-$876-$876
JEFF TAYLORSteward-$876-$876
PEDRO OCHOASteward-$866-$866
ERIC WALSERSteward-$865-$865
RUBEN SOLISSteward-$801-$801
RICKY SLATTONSteward-$786-$786
CHAD HOLLINGSWORTHSteward-$724-$724
WILLIAM DEMPSEY JORDANSteward-$694-$694
MIGUEL SANTANASteward-$679-$679
EDWARD ALFAROSteward-$662-$662
EVERETT L SCOTTSteward-$662-$662
PHILBERT CORDOVASteward-$656-$656
ROBERT MCWATERSSteward-$588-$588
BRENT HOWARDSteward-$559-$559
ALBERTO BARAJASSteward-$493-$493
ROB MARCHANTSteward-$255-$255
MARK FREEMANSteward-$95-$95
JERRY HALEYSteward-$95-$95
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
2018-04-25
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 $3893”

Other Expenses.1003

“Information Technology $207”

Other Expenses.1005

“Travel $2222”

Other Expenses.1

“MEALS $7328”

Other Expenses.3

“NCSP DUES $5665”

Other Expenses.4

“FLOWERS, ENGRAVING $2826”

Other Expenses.5

“SHIRTS $1643”

Other Expenses.6

“MILEAGE $968”

Other Expenses.7

“COPIER RENTAL $943”

Other Expenses.8

“PER DIEM $480”

Other Expenses.9

“MISCELLANEOUS $396”

Other Expenses.10

“BOND EXPENSE $326”

Other Expenses.11

“BANK CHARGES $224”

Total Liabilities.1

“PAYROLL TAX PAYABLES - Beginning $2654 PAYROLL TAX PAYABLES - Ending $2919”

Raw XML Appendix236 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/PersonNm4MARK FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARIN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY HALEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTOPHER HOUTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19ROB MARCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20ROBERT D WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21EVERETT L SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22PEDRO OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23RUBEN SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24PHILBERT CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25ALBERTO BARAJAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27BRENT HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28ERIC WALSER
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18STEWARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $7328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NCSP DUES $5665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLOWERS, ENGRAVING $2826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIRTS $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIER RENTAL $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PER DIEM $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOND EXPENSE $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAX PAYABLES - Beginning $2654 PAYROLL TAX PAYABLES - Ending $2919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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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/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/PreparerFirmEIN0752493198
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/ReturnTs02018-04-26T10:56:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,854
Liabilities
$2,919
Net assets
$427,935
Revenue
$157,159
Expenses
$113,279
Net income
$43,880
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
2017Detailed filing. Detailed filing data is available for this year.$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
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