Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$22,428
No earlier filing loaded for comparison.
Net Assets
$21,799
No earlier filing loaded for comparison.
Liabilities
$629
No earlier filing loaded for comparison.
Revenue
$32,698
No earlier filing loaded for comparison.
Expenses
$41,364
No earlier filing loaded for comparison.
Net Income
-$8,666
No earlier filing loaded for comparison.
COLLECTIVE BARGANING
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/Compensation/Explanation | 0 | WAGES PAID FOR LOST TIME |
| CompensationExplanation/Compensation/Explanation | 1 | WAGES PAID FOR LOST TIME |
| CompensationExplanation/Compensation/Explanation | 2 | WAGES PAID FOR LOST TIME |
| CompensationExplanation/Compensation/PersonName | 0 | ALONZO RAMEY |
| CompensationExplanation/Compensation/PersonName | 1 | JOHNNIE NELSON |
| CompensationExplanation/Compensation/PersonName | 2 | AARON LEE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 29237 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20572 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8666 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1260 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 32698 |
| IRS990EZ/GroupExemptionNumber | 0 | 2506 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 15365 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 30465 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 30465 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 21799 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 21799 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 362 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 8008 N PINEWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1612 E 7TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1104 DEER RUN NORTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Pine Bluff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Pine Bluff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Pine Bluff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 71603 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 71603 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 71603 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 7013 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 1090 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 1090 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ALONZO RAMEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHNNIE NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | AARON LEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | REC SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRES |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1856 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1856 |
| IRS990EZ/OtherExpensesTotal | 0 | 23944 |
| IRS990EZ/OtherRevenueTotal | 0 | 17333 |
| IRS990EZ/PrimaryExemptPurpose | 0 | COLLECTIVE BARGANING |
| IRS990EZ/PrintingPublicationsPostage | 0 | 99 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | BARGAINED FOR BETTER BENEFITS DISABILITY INSURANCE |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 15699 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 628 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 629 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1612 E 7TH ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Pine Bluff |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71603 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOHNNIE NELSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8702479586 |
| IRS990EZ/TotalAssets/BOY | 0 | 31093 |
| IRS990EZ/TotalAssets/EOY | 0 | 22428 |
| IRS990EZ/TotalExpenses | 0 | 41364 |
| IRS990EZ/TotalRevenue | 0 | 32698 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount DISABILITY INS PREMIUMS COLLECTED 17333 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount OFFICE 367 DISABILITY INS PREMIUMS PAID 17172 MISCELLANEOUS EXPENSE 325 PER CAPITA 225 TRAVEL 3169 PAYROLL TAXES 2686 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Beginning Category of Year End of Year FURNITURE & FIXTURES 1856 1856 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Beginning Category of Year End of Year PAYROLL TAXES PAYABLE 628 629 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other revenue (Part I, line 8) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710335331 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UNITED STEEL WORKERS 1300935 |
| ReturnHeader/Filer/NameControl | 0 | UNIT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6009 W MOSLEY |
| ReturnHeader/Filer/USAddress/City | 0 | PINE BLUFF |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71602 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-15 |
| ReturnHeader/Officer/Name | 0 | ALONZO RAMEY |
| ReturnHeader/Officer/Phone | 0 | 8702479586 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Tax Break Tax and Accounting |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2610 W 28th Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pine Bluff |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 71603 |
| ReturnHeader/Preparer/Name | 0 | MARTIN BEGGS |
| ReturnHeader/Preparer/Phone | 0 | 8705356891 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-19T12:44:26-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.