Civic Intelligence

United Steelworkers Local 646

990EZ • Fiscal year 2017 • EIN 58-0939749

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

Refreshing map…

22 Honey House RoadStockton, GA 31649

(229) 740-9225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

62nd percentile

4.4%

Faster revenue growth than 62% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $69,622Liabilities 2011: $1,352Net Assets 2011: $68,2702011Assets 2012: $105,335Liabilities 2012: $3,698Net Assets 2012: $101,6372012Assets 2013: $111,657Liabilities 2013: $1,8962013Assets 2014: $106,296Liabilities 2014: $3,9152014Assets 2015: $99,966Liabilities 2015: $2,9362015Assets 2016: $85,289Liabilities 2016: $4,4362016Assets 2017: $70,593Liabilities 2017: $3,725Net Assets 2017: $66,8682017Assets 2018: $91,684Liabilities 2018: $1,268Net Assets 2018: $90,4162018Assets 2019: $83,732Liabilities 2019: $2,639Net Assets 2019: $81,0932019Assets 2020: $126,226Liabilities 2020: $861Net Assets 2020: $125,3652020Assets 2021: $128,930Liabilities 2021: $861Net Assets 2021: $128,0692021Assets 2022: $144,183Liabilities 2022: $307Net Assets 2022: $143,8762022Assets 2023: $132,242Liabilities 2023: $10,694Net Assets 2023: $121,5482023Assets 2024: $136,907Liabilities 2024: $416Net Assets 2024: $136,4912024

Highlighted filing

2017

Assets$70,593
Liabilities$3,725
Net Assets$66,868

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $82,608Expenses 2011: $37,468Net Income 2011: $45,1402011Revenue 2012: $83,836Expenses 2012: $50,471Net Income 2012: $33,3652012Revenue 2013: $81,732Expenses 2013: $73,607Net Income 2013: $8,1252013Revenue 2014: $86,998Expenses 2014: $94,380Net Income 2014: -$7,3822014Revenue 2015: $87,413Expenses 2015: $92,763Net Income 2015: -$5,3502015Revenue 2016: $85,587Expenses 2016: $101,763Net Income 2016: -$16,1762016Revenue 2017: $89,372Expenses 2017: $103,357Net Income 2017: -$13,9852017Revenue 2018: $102,783Expenses 2018: $79,237Net Income 2018: $23,5462018Revenue 2019: $96,787Expenses 2019: $106,109Net Income 2019: -$9,3222019Revenue 2020: $111,016Expenses 2020: $66,744Net Income 2020: $44,2722020Revenue 2021: $109,545Expenses 2021: $106,840Net Income 2021: $2,7052021Revenue 2022: $110,540Expenses 2022: $94,733Net Income 2022: $15,8072022Revenue 2023: $113,655Expenses 2023: $135,983Net Income 2023: -$22,3282023Revenue 2024: $115,080Expenses 2024: $100,138Net Income 2024: $14,9422024

Highlighted filing

2017

Revenue$89,372
Expenses$103,357
Net Income-$13,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$89,372
Mission and Program Overview

Mission

Union services & representation for mill workers

Program Services

DescriptionGrantsExpenses
UNION REPRESENTATION--
REPRESENTATION FOR MILL WORKERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FOUNTAINFinancial Se-$0--
ERIC JARVISPresident-$0--
WANDA J PEACOCKTreasurer-$0--
CHARLES REHBERGVice Preside-$0--
DEAN ARNOLDSecretary-$0--
KEITH WILLIAMSVice Preside-$0--
BUCK CAMPBELLVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local 646
EIN
58-0939749
Address
22 HONEY HOUSE ROAD, STOCKTON, GA 31649

Signing Officer

Name
Wanda J Peacock
Title
Treasurer
Signed
2018-02-17

Preparer

Firm
Lee & Associates
Address
3127 NORTH OAK STREET EXTENSION, VALDOSTA, GA 31602
Preparer
Clint Browning
Phone
2292471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Other assets 10,291 10,291 total 10,291 10,291

Form 990-ez, Part II, Line 26

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

Form 990-ez, Part III, Line 31

Representation for mill workers

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt023024
IRS990EZ/BooksInCareOfDetail/PersonNm0WANDA PEACOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02297409225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 HONEY HOUSE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070593
IRS990EZ/GrossReceiptsAmt089372
IRS990EZ/GroupExemptionNum02506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0754
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088618
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA J PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES REHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEAN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BUCK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010291
IRS990EZ/OtherExpensesTotalAmt025140
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION SERVICES & REPRESENTATION FOR MILL WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPRESENTATION FOR MILL WORKERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053893
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103357
IRS990EZ/TotalRevenueAmt089372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1OTHER ASSETS 10,291 10,291 TOTAL 10,291 10,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS 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/ExplanationTxt3REPRESENTATION FOR MILL WORKERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA J PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS LOCAL 646
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0580939749
ReturnHeader/Filer/USAddress/AddressLine1Txt022 HONEY HOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031649
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEA194CA2DA90E4687AF83A4B18A32D837CB9B36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEA194CA2DA90E4687AF83A4B18A32D837CB9B36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.65.138
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:29:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582195977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03127 NORTH OAK STREET EXTENSION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031602
ReturnHeader/PreparerPersonGrp/PhoneNum02292471040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT BROWNING
ReturnHeader/ReturnTs02018-03-12T11:29:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$1.15$1.00$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.11$1.22$1.14$1.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.11$0.95$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.10$1.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$1.11$0.67$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.97$1.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.90$1.03$0.79$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.89$1.03$0.14
2016Summary only. Only limited summary data is available for this year.$0.85$0.04$0.86$1.02$0.16
2015Summary only. Only limited summary data is available for this year.$1.00$0.03$0.87$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$1.06$0.04$0.87$0.94$0.07
2013Summary only. Only limited summary data is available for this year.$1.12$0.02$0.82$0.74$0.08
2012Summary only. Only limited summary data is available for this year.$1.05$0.04$1.02$0.84$0.50$0.33
2011Summary only. Only limited summary data is available for this year.$0.70$0.01$0.68$0.83$0.37$0.45