Civic Intelligence

Pantex Guards Union

990 • Fiscal year 2021 • EIN 37-1463214

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.1%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$9,905

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

2.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

9.0%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$667,156

Up $17,830 (+2.7%) from 2020

Net Assets

Up

$665,270

Up $17,639 (+2.7%) from 2020

Liabilities

Up

$1,886

Up $191 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$194,700

Up $16,065 (+9.0%) from 2020

Expenses

Up

$177,061

Up $90,129 (+104%) from 2020

Net Income

Down

$17,639

Down $74,064 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$667,156
Liabilities$1,886
Net Assets$665,270
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$194,700
Expenses$177,061
Net Income$17,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$194,700
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$647,631$665,270▲ $17,639
Savings and Temporary Cash Investments$580,754$613,405▲ $32,651
Land, Buildings, and Equipment, Net$39,885$39,482▼ $403
Cash and Non-Interest-Bearing Accounts$28,687$14,269▼ $14,418
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$649,326$667,156▲ $17,830
Other Assets Total-$0-
Liabilities
Other Liabilities$1,695$1,886▲ $191
Total Liabilities$1,695$1,886▲ $191
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,631$665,270▲ $17,639
Total Liabilities and Net Assets / Fund Balance$649,326$667,156▲ $17,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,482$7,898$47,380
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Jason OwenTreasurer$9,905$9,905
John CobbVice President$8,024$8,024
Danielle DiazRecording Secr$7,078$7,078
Orlando MadridPresident$7,027$7,027
Scotty HendersonBusiness Agent$5,684$5,684
Wade BlakeTrustee$3,936$3,936
Jeremiah Frank WhiteTrustee$3,614$3,614
Lance ZergerTrustee$2,447$2,447
Christopher HoutsSteward$2,272$2,272
Pedro OchoaSgt at Arms$1,017$1,017
Darin HudsonSteward$996$996
Daniel EvansSteward$828$828
Wade CrenshawSteward$828$828
Robert KnoellSteward$778$778
Jeff TaylorSteward$678$678
Billy HudsonSteward$526$526
Benjamin ClaridgeSteward$512$512
Clifford HudsonSteward$505$505
Philbert CordovaSteward$491$491
Amy BainSteward$483$483
Derek DumasSteward$483$483
Zach BassSteward$465$465
Chris MillsSteward$414$414
Mike RamosSteward$397$397
Chad HollingsworthSteward$376$376
Albert BarajasSteward$365$365
Corey BoydSteward$350$350
Levin FullerSteward$266$266
Jeremy DuvallSteward$250$250
Robert McwatersSteward$244$244

Board Members and Trustees

NameTitle
Daniel MataSteward
Dempsey JordanSteward
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,050
Investment Income
$2,650
Other Revenue
$50,000
Change in Net Assets
$17,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,619
Salaries, Compensation, and Employee Benefits$67,442
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$61,239--$61,239
Fees for Services Legal$25,292--$25,292
Depreciation Depletion$7,898--$7,898
Fees for Services Accounting-$5,310-$5,310
Travel$4,813--$4,813
Payroll Taxes$4,793--$4,793
Occupancy$4,081--$4,081
Office Expenses$2,813--$2,813
All Other Expenses$2,590--$2,590
Other Salaries and Wages$1,410--$1,410
Information Technology$1,004--$1,004
Other Expenses$924--$924
Total Functional Expenses$171,751$5,310$0$177,061
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$1,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
493
Independent Board Members
493
Employees
33

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
1800 S Washington Suite 215, Amarillo, TX 79102
Preparer
Dyran Crosier
Phone
8063718771
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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,156
Liabilities
$1,886
Net assets
$665,270
Revenue
$194,700
Expenses
$177,061
Net income
$17,639
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
2021Detailed filing. Detailed filing data is available for this year.$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