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United Steelworkers

00752 L Local
  • Texarkana, AR
  • Tax-exempt since Dec. 1940
  • EIN: 75-1235743

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$645k (2023)

Expenses
$408k (2023)

Total Assets
$1.9M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,189
Expenses
$407,903
Net Income
$237,286
Net Assets
$1,897,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $547,302
84.8%
Investment Income $71,995
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,892
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,895
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $60,868
14.9%
Assets/Debt
Total Assets $1,897,473
Total Liabilities $0
Net Assets $1,897,473
Compensation
Key Employees and Officers Compensation Related Other
Natasha Gulley (Trustee) $6,757 $0 $0
Jeffrey Clifton (Financial Secretary) $4,166 $0 $0
Jay Wilson (Treasurer) $3,811 $0 $0
David Beard (Executive Board) $3,410 $0 $0
Kerry Halter (President) $2,750 $0 $0
Tony Thompson (Vice President) $2,750 $0 $0
Michael Yarberry (Truste) $2,586 $0 $0
Eric Kinney (Trustee) $2,493 $0 $0
Doug Hale (Recording Secretary) $2,464 $0 $0
Billy Siler (Executive Board) $2,380 $0 $0
Bread Bearden (Executive Board) $2,202 $0 $0
Larry Williams (Guard) $2,164 $0 $0
Danny Faulknor (Executive Board) $1,696 $0 $0
Raymond Adams (Financial Secretary) $1,200 $0 $0
James Harris (Exectutive Board) $1,063 $0 $0
M Ike Beth (Executive Board) $902 $0 $0
Lance Hughes (Executive Board) $420 $0 $0
Freddie Mitchell (Guide) $350 $0 $0
Tim Baird (Guard) $312 $0 $0
Gemar Mixon (Executive Board) $105 $0 $0
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Document Links

990
Filed on March 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$744,939
Expenses
$463,554
Net Income
$281,385
Net Assets
$1,660,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $668,027
89.7%
Investment Income $1,618
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,294
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,126
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $53,443
11.5%
Assets/Debt
Total Assets $1,660,187
Total Liabilities $0
Net Assets $1,660,187
Compensation
Key Employees and Officers Compensation Related Other
David Beard (Executive Board) $19,387 $0 $0
Kerry Halter (President) $3,000 $0 $0
Tony Thompson (Vice President) $3,000 $0 $0
Billy Siler (Executive Board) $1,394 $0 $0
Doug Hale (Recording Secretary) $806 $0 $0
Jeffery Clifton (Truste) $687 $0 $0
Mike Beth (Executive Board) $551 $0 $0
Freddie Mitchell (Guide) $548 $0 $0
Gemar Mixon (Executive Board) $413 $0 $0
Brad Bearden (Executive Board) $340 $0 $0
Raymond Adams (Financial Secretary) $0 $0 $0
Jay Wilson (Treasurer) $0 $0 $0
Natasha Gulley (Trustee) $0 $0 $0
Michael Yarberry (Trustee) $0 $0 $0
Tim Baird (Guard) $0 $0 $0
Laray Williams (Guard) $0 $0 $0
Lance Hughes (Executive Board) $0 $0 $0
James Harris (Executive Board) $0 $0 $0
+ View more people

Document Links

990
Filed on March 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,464
Expenses
$364,377
Net Income
$250,087
Net Assets
$1,378,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $558,526
90.9%
Investment Income $1,485
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,453
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,197
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,225
7.7%
Assets/Debt
Total Assets $1,378,802
Total Liabilities $0
Net Assets $1,378,802
Compensation
Key Employees and Officers Compensation Related Other
Kerry Halter (President) $3,000 $0 $0
Tony Thompson (Vice President) $3,000 $0 $0
Jay Wilson (Treasurer) $197 $0 $0
David Beard (Executive Board) $0 $0 $0
Brad Bearden (Executive Board) $0 $0 $0
Mike Beth (Executive Board) $0 $0 $0
Billy Siler (Executive Board) $0 $0 $0
Lance Hughes (Executive Board) $0 $0 $0
James Harris (Executive Board) $0 $0 $0
Gemar Mixon (Executive Board) $0 $0 $0
Terry Sloan (Executive Board) $0 $0 $0
Doug Hale (Recording Secretary) $0 $0 $0
Raymond Adams (Financial Secretary) $0 $0 $0
Jefferey Clinton (Trustee) $0 $0 $0
Natasha Gulley (Trustee) $0 $0 $0
Michael Yarberry (Trustee) $0 $0 $0
Freddie Mitchell (Guide) $0 $0 $0
Tim Baird (Guard) $0 $0 $0
Laray Williams (Guard) $0 $0 $0
+ View more people

Document Links

990
Filed on March 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,789
Expenses
$310,135
Net Income
$156,654
Net Assets
$1,128,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $413,426
88.6%
Investment Income $1,536
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,827
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,497
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $47,970
15.5%
Assets/Debt
Total Assets $1,128,715
Total Liabilities $0
Net Assets $1,128,715
Compensation
Key Employees and Officers Compensation Related Other
David Beard (Executive Board) $17,497 $0 $0
Kerry Halter (President) $3,000 $0 $0
Tony Thompson (Vice President) $3,000 $0 $0
Doug Hale (Recording Secretary) $0 $0 $0
Raymond Adams (Financial Secretary) $0 $0 $0
Jay Wilson (Treasurer) $0 $0 $0
Michael Yarberry (Trustee) $0 $0 $0
Natasha Gulley (Trustee) $0 $0 $0
Robert Porterfield (Trustee) $0 $0 $0
Jonathan Robardey (Guard) $0 $0 $0
Laray Williams (Guard) $0 $0 $0
Tim Baird (Guide) $0 $0 $0
Brad Bearden (Executive Board) $0 $0 $0
Terry Sloan (Executive Board) $0 $0 $0
Billy Siller (Executive Board) $0 $0 $0
Lance Hughes (Executive Board) $0 $0 $0
James Harris (Executive Board) $0 $0 $0
Gemar Mixon (Executive Board) $0 $0 $0
+ View more people

Document Links

990
Filed on March 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,346
Expenses
$439,927
Net Income
$133,419
Net Assets
$972,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $509,319
88.8%
Investment Income $1,824
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,203
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,911
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $73,740
16.8%
Assets/Debt
Total Assets $972,061
Total Liabilities $0
Net Assets $972,061

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,545
Expenses
$450,715
Net Income
$106,830
Net Assets
$838,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $497,237
89.2%
Investment Income $959
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,349
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,525
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $100,191
22.2%
Assets/Debt
Total Assets $838,644
Total Liabilities $0
Net Assets $838,644

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,769
Expenses
$377,699
Net Income
$132,070
Net Assets
$731,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $468,574
91.9%
Investment Income $1,005
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,190
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,983
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $52,418
13.9%
Assets/Debt
Total Assets $731,813
Total Liabilities $0
Net Assets $731,813

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,339
Expenses
$442,840
Net Income
$110,499
Net Assets
$684,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $479,446
86.6%
Investment Income $795
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,098
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,019
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $83,381
18.8%
Assets/Debt
Total Assets $684,816
Total Liabilities $0
Net Assets $684,816

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,452
Expenses
$475,488
Net Income
$113,964
Net Assets
$574,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $463,965
78.7%
Investment Income $744
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $124,743
21.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,669
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $123,387
25.9%
Assets/Debt
Total Assets $574,317
Total Liabilities $0
Net Assets $574,317

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,995
Expenses
$494,115
Net Income
$57,880
Net Assets
$460,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $441,253
79.9%
Investment Income $1,087
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,655
19.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,799
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $132,123
26.7%
Assets/Debt
Total Assets $460,353
Total Liabilities $0
Net Assets $460,353

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,563
Expenses
$355,711
Net Income
$88,852
Net Assets
$402,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $430,080
96.7%
Investment Income $1,330
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,153
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,157
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $402,473
Total Liabilities $0
Net Assets $402,473

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,550
Expenses
$544,877
Net Income
-$35,327
Net Assets
$372,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $462,942
90.9%
Investment Income $1,841
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,767
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,422
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $118,370
21.7%
Assets/Debt
Total Assets $372,824
Total Liabilities $0
Net Assets $372,824

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,195
Expenses
$405,172
Net Income
$62,023
Net Assets
$408,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $465,376
99.6%
Investment Income $1,819
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,039
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $83,167
20.5%
Assets/Debt
Total Assets $408,151
Total Liabilities $0
Net Assets $408,151

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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