Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$128,930
Up $2,704 (+2.1%) from 2020
Net Assets
Up$128,069
Up $2,704 (+2.2%) from 2020
Liabilities
Flat$861
Flat from 2020
Revenue
Down$109,545
Down $1,471 (-1.3%) from 2020
Expenses
Up$106,840
Up $40,096 (+60%) from 2020
Net Income
Down$2,705
Down $41,567 (-94%) from 2020
Union services & representation for mill workers
| Description | Grants | Expenses |
|---|---|---|
| UNION REPRESENTATION | - | - |
| REPRESENTATION FOR MILL WORKERS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC JARVIS | President | - | $3,878 | - | $3,878 |
| WANDA J PEACOCK | Treasurer | - | $2,400 | - | $2,400 |
| BUCK CAMPBELL | Vice Preside | - | $2,100 | - | $2,100 |
| MATT MARTIN | Vice Preside | - | $2,100 | - | $2,100 |
| DANNY SWAILS | Financial Se | - | $2,100 | - | $2,100 |
| KYLE LEE | Recording Se | - | $2,100 | - | $2,100 |
| KEVIN BOOTH | Vice Preside | - | $1,400 | - | $1,400 |
“From csa import donations 1,050 expenses administrative expense 75,926 per capita 3,981 total 80,957”
“Other assets 10,291 10,291 total 10,291 10,291”
“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 861 659 federal income taxes payable 0 202”
“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/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 | 115934 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118639 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2705 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126225 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128930 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109545 |
| IRS990EZ/GroupExemptionNum | 0 | 2506 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 326 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 109219 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125364 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128069 |
| 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 | 1400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3878 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 2100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC JARVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WANDA J PEACOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BUCK CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATT MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANNY SWAILS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KYLE LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | RECORDING SE |
| 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 | 80957 |
| 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 | 25883 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 861 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 861 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106840 |
| IRS990EZ/TotalRevenueAmt | 0 | 109545 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FROM CSA IMPORT DONATIONS 1,050 EXPENSES ADMINISTRATIVE EXPENSE 75,926 PER CAPITA 3,981 TOTAL 80,957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ASSETS 10,291 10,291 TOTAL 10,291 10,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 861 659 FEDERAL INCOME TAXES PAYABLE 0 202 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WANDA J PEACOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-15 |
| 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/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 | 2022-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CLINT BROWNING CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-01T11:44:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WANDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PEACOCK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.