Civic Intelligence

Pantex Guards Union

990 • Fiscal year 2020 • EIN 37-1463214

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

51%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$9,415

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

7.6%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$649,326

Up $91,474 (+16%) from 2019

Net Assets

Up

$647,631

Up $91,703 (+16%) from 2019

Liabilities

Down

$1,695

Down $229 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$178,635

Up $12,604 (+7.6%) from 2019

Expenses

Down

$86,932

Down $17,164 (-16%) from 2019

Net Income

Up

$91,703

Up $29,768 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$649,326
Liabilities$1,695
Net Assets$647,631
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$178,635
Expenses$86,932
Net Income$91,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$178,635
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$555,928$647,631▲ $91,703
Savings and Temporary Cash Investments$522,949$580,754▲ $57,805
Land, Buildings, and Equipment, Net-$39,885-
Cash and Non-Interest-Bearing Accounts$34,903$28,687▼ $6,216
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$557,852$649,326▲ $91,474
Other Assets Total-$0-
Liabilities
Other Liabilities$1,924$1,695▼ $229
Total Liabilities$1,924$1,695▼ $229
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,928$647,631▲ $91,703
Total Liabilities and Net Assets / Fund Balance$557,852$649,326▲ $91,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,885-$39,885
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Jason OwenTreasurer$9,415$9,415
Darin HudsonRecording Sec$6,766$6,766
Orlando MadridVice President$6,066$6,066
Jeremiah Frank WhiteBusiness Agent$6,056$6,056
Scotty HendersonPresident$5,990$5,990
John CobbSteward$3,295$3,295
Wade BlakeSteward$2,329$2,329
Mark GrantSenior Trustee$1,965$1,965
Danielle DiazSteward$1,362$1,362
Pedro OchoaSgt at Arms$1,314$1,314
Billy HudsonSteward$1,030$1,030
Timothy DeleonSteward$904$904
Michael JamesSteward$878$878
Zach BassSteward$874$874
Daniel MataSteward$851$851
Daniel EvansSteward$848$848
Ricky SlattonSteward$809$809
Corey BoydSteward$762$762
Lance ZergerSteward$688$688
Christopher HoutsSteward$680$680
Albert BarajasSteward$616$616
Callan PackSteward$599$599
Robert McwatersSteward$448$448
Ruben SolisSteward$290$290
Darrel YoungSteward$260$260
Jeff TaylorSteward$260$260
Michael TiffinSteward$260$260
Tommy SraderSteward$256$256
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,080
Investment Income
$6,555
Other Revenue
$0
Change in Net Assets
$91,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,145
Other Expenses$26,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,871--$55,871
Fees for Services Accounting-$5,157-$5,157
Travel$4,630--$4,630
Payroll Taxes$4,274--$4,274
Occupancy$2,900--$2,900
Fees for Services Legal$2,402--$2,402
All Other Expenses$1,322--$1,322
Other Expenses$1,140--$1,140
Office Expenses$807--$807
Information Technology$192--$192
Total Functional Expenses$81,775$5,157$0$86,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payables$1,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“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.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect governing body to oversee day to day operations. The union will be governed by the official constitution and by-laws of which cannot be modified by anyone other than the majority of the members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The executive board shall be subservient to the vote of the membership, except as explicitly noted in the constitution and by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive board reviews the return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
483
Independent Board Members
483
Employees
28

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
1800 S Washington Suite 215, Amarillo, TX 79102
Preparer
Dyran Crosier
Phone
8063718771
Raw XML AppendixShowing 400 of 528 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01322
IRS990/AllOtherExpensesGrp/TotalAmt01322
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JASON OWEN
IRS990/BooksInCareOfDetail/PhoneNum08064775748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017800 STAR GAZER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0555928
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0647631
IRS990/CashNonInterestBearingGrp/BOYAmt034903
IRS990/CashNonInterestBearingGrp/EOYAmt028687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055871
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06555
IRS990/CYOtherExpensesAmt026787
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0172080
IRS990/CYRevenuesLessExpensesAmt091703
IRS990/CYSalariesCompEmpBnftPaidAmt060145
IRS990/CYTotalExpensesAmt086932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178635
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DUES 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt081775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05157
IRS990/FeesForServicesAccountingGrp/TotalAmt05157
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02402
IRS990/FeesForServicesLegalGrp/TotalAmt02402
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARIN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ORLANDO MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMIAH FRANK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTTY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm6WADE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PEDRO OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm10BILLY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm13ZACH BASS
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL MATA
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm16RICKY SLATTON
IRS990/Form990PartVIISectionAGrp/PersonNm17COREY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm18LANCE ZERGER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER HOUTS
IRS990/Form990PartVIISectionAGrp/PersonNm20ALBERT BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm21CALLAN PACK
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT MCWATERS
IRS990/Form990PartVIISectionAGrp/PersonNm23RUBEN SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25DARREL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL TIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm27TOMMY SRADER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27STEWARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178635
IRS990/GroupExemptionNum01266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0483
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0192
IRS990/InformationTechnologyGrp/TotalAmt0192
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06555
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039885
IRS990/LandBldgEquipCostOrOtherBssAmt039885
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0555928
IRS990/NetAssetsOrFundBalancesEOYAmt0647631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02900
IRS990/OccupancyGrp/TotalAmt02900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0807
IRS990/OfficeExpensesGrp/TotalAmt0807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DEATH BENEFITS
IRS990/OtherExpensesGrp/Desc1FLOWERS, ENGRAVING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt12073
IRS990/OtherExpensesGrp/ProgramServicesAmt21164
IRS990/OtherExpensesGrp/ProgramServicesAmt31140
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt12073
IRS990/OtherExpensesGrp/TotalAmt21164
IRS990/OtherExpensesGrp/TotalAmt31140
IRS990/OtherLiabilitiesGrp/BOYAmt01924
IRS990/OtherLiabilitiesGrp/EOYAmt01695
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04274
IRS990/PayrollTaxesGrp/TotalAmt04274
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,326
Liabilities
$1,695
Net assets
$647,631
Revenue
$178,635
Expenses
$86,932
Net income
$91,703
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
2020Detailed filing. Detailed filing data is available for this year.$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