Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$70,593
Down $14,696 (-17%) from 2016
Net Assets
$66,868
No earlier filing loaded for comparison.
Liabilities
Down$3,725
Down $711 (-16%) from 2016
Revenue
Up$89,372
Up $3,785 (+4.4%) from 2016
Expenses
Up$103,357
Up $1,594 (+1.6%) from 2016
Net Income
Up-$13,985
Up $2,191 (+14%) from 2016
Union services & representation for mill workers
| Description | Grants | Expenses |
|---|---|---|
| UNION REPRESENTATION | - | - |
| REPRESENTATION FOR MILL WORKERS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID FOUNTAIN | Financial Se | - | $0 | - | - |
| ERIC JARVIS | President | - | $0 | - | - |
| WANDA J PEACOCK | Treasurer | - | $0 | - | - |
| CHARLES REHBERG | Vice Preside | - | $0 | - | - |
| DEAN ARNOLD | Secretary | - | $0 | - | - |
| KEITH WILLIAMS | Vice Preside | - | $0 | - | - |
| BUCK CAMPBELL | Vice Preside | - | $0 | - | - |
“Expenses conferences 16,952 bank charges 45 contract labor 1,746 extermination 280 miscellaneous 894 utilities 711 per capita 1,977 office expense 1,920 administrative expense 615 total 25,140”
“Other assets 10,291 10,291 total 10,291 10,291”
“Accounts payable and accrued expenses 412 0 fica taxes payable 0 0 federal withholding taxes payable 0 0 state withholding taxes payable 0 0 overdrawn bank account 0 0 fica taxes payable 2,146 2,081 federal income taxes payable 1,438 1,255 state income taxes payable 440 389”
“Representation for mill workers”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 23024 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WANDA PEACOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2297409225 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 HONEY HOUSE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31649 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74998 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60302 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13985 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85289 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70593 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89372 |
| IRS990EZ/GroupExemptionNum | 0 | 2506 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 754 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 88618 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80853 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66868 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID FOUNTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC JARVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WANDA J PEACOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES REHBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEAN ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEITH WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BUCK CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10291 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10291 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25140 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UNION SERVICES & REPRESENTATION FOR MILL WORKERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNION REPRESENTATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REPRESENTATION FOR MILL WORKERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53893 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4436 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3725 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103357 |
| IRS990EZ/TotalRevenueAmt | 0 | 89372 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES 16,952 BANK CHARGES 45 CONTRACT LABOR 1,746 EXTERMINATION 280 MISCELLANEOUS 894 UTILITIES 711 PER CAPITA 1,977 OFFICE EXPENSE 1,920 ADMINISTRATIVE EXPENSE 615 TOTAL 25,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ASSETS 10,291 10,291 TOTAL 10,291 10,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 412 0 FICA TAXES PAYABLE 0 0 FEDERAL WITHHOLDING TAXES PAYABLE 0 0 STATE WITHHOLDING TAXES PAYABLE 0 0 OVERDRAWN BANK ACCOUNT 0 0 FICA TAXES PAYABLE 2,146 2,081 FEDERAL INCOME TAXES PAYABLE 1,438 1,255 STATE INCOME TAXES PAYABLE 440 389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPRESENTATION FOR MILL WORKERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WANDA J PEACOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED STEELWORKERS LOCAL 646 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 580939749 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22 HONEY HOUSE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31649 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FEA194CA2DA90E4687AF83A4B18A32D837CB9B36 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FEA194CA2DA90E4687AF83A4B18A32D837CB9B36 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.201.65.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:29:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582195977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3127 NORTH OAK STREET EXTENSION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALDOSTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2292471040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLINT BROWNING |
| ReturnHeader/ReturnTs | 0 | 2018-03-12T11:29:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.