Civic Intelligence

United Steelworkers Local 646

990EZ • Fiscal year 2020 • EIN 58-0939749

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization ProfileN/A

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

61st percentile

$3,179

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

88th percentile

15%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$126,226

Up $42,494 (+51%) from 2019

Net Assets

Up

$125,365

Up $44,272 (+55%) from 2019

Liabilities

Down

$861

Down $1,778 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Up

$111,016

Up $14,229 (+15%) from 2019

Expenses

Down

$66,744

Down $39,365 (-37%) from 2019

Net Income

Up

$44,272

Up $53,594 (+575%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$126,226
Liabilities$861
Net Assets$125,365
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$111,016
Expenses$66,744
Net Income$44,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$111,016
Mission and Program Overview

Mission

Union services & representation for mill workers

Program Services

DescriptionGrantsExpenses
UNION REPRESENTATION--
REPRESENTATION FOR MILL WORKERS--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC JARVISPresident-$3,179-$3,179
WANDA J PEACOCKTreasurer-$2,400-$2,400
KEVIN BOOTHFinancial Se-$2,100-$2,100
BUCK CAMPBELLVice Preside-$2,100-$2,100
TERRY GRAYVice Preside-$2,100-$2,100
MATT MARTINVice Preside-$2,100-$2,100
DANNY SWAILSVice Preside-$2,100-$2,100
KYLE LEEFinancial Se-$700-$700
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
2021-03-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“From csa import donations 5,250 expenses administrative expense 36,236 total 41,486”

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

“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 1,611 861 federal income taxes payable 749 0 state income taxes payable 279 0”

Form 990-ez, Part III, Line 31

“Representation for mill workers”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEVIN BOOTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1ERIC JARVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2WANDA J PEACOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm3BUCK CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4TERRY GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm5MATT MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6DANNY SWAILS
CompensationExplanation/CompensationExplanationGrp/PersonNm7KYLE LEE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt073441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044272
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126226
IRS990EZ/GrossReceiptsAmt0111016
IRS990EZ/GroupExemptionNum02506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0844
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110172
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125365
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA J PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BUCK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY SWAILS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KYLE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCIAL SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010291
IRS990EZ/OtherExpensesTotalAmt041486
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION SERVICES & REPRESENTATION FOR MILL WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION REPRESENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPRESENTATION FOR MILL WORKERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025258
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02639
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066744
IRS990EZ/TotalRevenueAmt0111016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM CSA IMPORT DONATIONS 5,250 EXPENSES ADMINISTRATIVE EXPENSE 36,236 TOTAL 41,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 10,291 10,291 TOTAL 10,291 10,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA TAXES PAYABLE 0 0 FEDERAL WITHHOLDING TAXES PAYABLE 0 0 STATE WITHHOLDING TAXES PAYABLE 0 0 OVERDRAWN BANK ACCOUNT 0 0 FICA TAXES PAYABLE 1,611 861 FEDERAL INCOME TAXES PAYABLE 749 0 STATE INCOME TAXES PAYABLE 279 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA J PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
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/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/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CLINT BROWNING CPA
ReturnHeader/ReturnTs02021-03-31T09:24:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEACOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,226
Liabilities
$861
Net assets
$125,365
Revenue
$111,016
Expenses
$66,744
Net income
$44,272
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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