Civic Intelligence

Pantex Guards Union

990EZ • Fiscal year 2018 • EIN 37-1463214

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.02x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$8,322

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$496,952

Up $66,098 (+15%) from 2017

Net Assets

Up

$493,993

Up $66,058 (+15%) from 2017

Liabilities

Up

$2,959

Up $40 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Down

$151,687

Down $5,472 (-3.5%) from 2017

Expenses

Down

$85,629

Down $27,650 (-24%) from 2017

Net Income

Up

$66,058

Up $22,178 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$496,952
Liabilities$2,959
Net Assets$493,993
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$151,687
Expenses$85,629
Net Income$66,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$151,687
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-$8,322-$8,322
SCOTTY HENDERSONPresident-$5,897$1,624$7,521
DARIN HUDSONRecording Sec-$6,915-$6,915
JEREMIAH FRANK WHITEBusiness Agent-$5,897$420$6,317
WADE BLAKESteward-$5,146-$5,146
DANIEL CREEDENVice President-$3,175-$3,175
MARK GRANTSteward-$1,527-$1,527
RANDAL CONANTSergeant Of Arm-$1,426-$1,426
MARK FREEMANSteward-$1,197-$1,197
DANIEL EVANSSteward-$987-$987
MICHAEL TIFFINSteward-$913-$913
MARCOS CASTILLOSteward-$899-$899
ROB MARCHANTSteward-$893-$893
LANCE ZERGERSteward-$892-$892
JOHN COBBSteward-$891-$891
CHRISTOPHER HOUTSSteward-$878-$878
ROBERT MCWATERSSteward-$762-$762
JEFF TAYLORSteward-$689-$689
ORLANDO MADRIDSteward-$668-$668
RICKY SLATTONSteward-$668-$668
JERRY HALEYSteward-$648-$648
EDWARD ALFAROSteward-$548-$548
RANDY SCHLEGELSteward-$533-$533
ALBERTO BARAJASSteward-$505-$505
PEDRO OCHOASteward-$493-$493
CHAD HOLLINGSWORTHSteward-$483-$483
JASON RENDONSteward-$454-$454
ERIC WALSERSteward-$442-$442
PAUL BURKSSteward-$420-$420
WILLIAM DEMPSEY JORDANSteward-$417-$417
RUBEN SOLISSteward-$270-$270
PETE WILLARDSteward-$210-$210
ROBERT FRAZIERSteward-$180-$180
KEVIN JONESSteward-$125-$125
SEAN RODRIGUEZSteward-$67-$67
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
2019-04-23
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 $1238”

Other Expenses.1003

“Information Technology $279”

Other Expenses.1005

“Travel $2549”

Other Expenses.1

“DEATH BENEFITS $3000”

Other Expenses.2

“FLOWERS, ENGRAVING $2513”

Other Expenses.3

“NCSP DUES $2145”

Other Expenses.5

“MILEAGE $1144”

Other Expenses.6

“TRAINING/BOOKS $1040”

Other Expenses.7

“PER DIEM $900”

Other Expenses.8

“MEALS $541”

Other Expenses.9

“BOND EXPENSE $326”

Other Expenses.10

“BANK CHARGES $169”

Other Expenses.11

“MISCELLANEOUS $49”

Total Liabilities.1

“- Beginning $2919 - Ending $2959”

Raw XML Appendix260 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/USAddress/CityNm0AMARILLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01624
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT MCWATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SEAN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTOPHER HOUTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ORLANDO MADRID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WADE BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LANCE ZERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RICKY SLATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JEREMIAH FRANK WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16EDWARD ALFARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JEFF TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18WILLIAM DEMPSEY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19ROB MARCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20MARK GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21PEDRO OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22RUBEN SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23MARCOS CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24ALBERTO BARAJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25CHAD HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26JOHN COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27MICHAEL TIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28ERIC WALSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29JASON RENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30KEVIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm31RANDY SCHLEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm32PETE WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm33ROBERT FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm34DANIEL EVANS
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/OfficerDirectorTrusteeEmplGrp/TitleTxt27STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt34STEWARD
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IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt015893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TotalRevenueAmt0151687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PANTEXGUARDSUNION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEATH BENEFITS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLOWERS, ENGRAVING $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NCSP DUES $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING/BOOKS $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER DIEM $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOND EXPENSE $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $2919 - Ending $2959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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/ReturnTs02019-04-23T11:50:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,952
Liabilities
$2,959
Net assets
$493,993
Revenue
$151,687
Expenses
$85,629
Net income
$66,058
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
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