Civic Intelligence

United Steelworkers

990 • Fiscal year 2021 • EIN 01-0346358

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

Organization Profile

View Organization Page

653 Waterville RoadSkowhegan, ME 04976

(207) 474-0400

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$57,935

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.7%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$651,362

Down $70,001 (-9.7%) from 2020

Net Assets

Down

$651,362

Down $70,001 (-9.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin8th percentile

Revenue

Down

$508,344

Down $9,049 (-1.7%) from 2020

Expenses

Up

$578,345

Up $128,523 (+29%) from 2020

Net Income

Down

-$70,001

Down $137,572 (-204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2019: $653,792Liabilities 2019: $0Net Assets 2019: $653,7922019Assets 2020: $721,363Liabilities 2020: $0Net Assets 2020: $721,3632020Assets 2021: $651,362Liabilities 2021: $0Net Assets 2021: $651,3622021Assets 2022: $659,464Liabilities 2022: $0Net Assets 2022: $659,4642022Assets 2023: $747,262Liabilities 2023: $0Net Assets 2023: $747,2622023Assets 2024: $662,109Liabilities 2024: $0Net Assets 2024: $662,1092024Assets 2025: $790,790Liabilities 2025: $0Net Assets 2025: $790,7902025

Highlighted filing

2021

Assets$651,362
Liabilities$0
Net Assets$651,362
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $499,651Expenses 2019: $525,497Net Income 2019: -$25,8462019Revenue 2020: $517,393Expenses 2020: $449,822Net Income 2020: $67,5712020Revenue 2021: $508,344Expenses 2021: $578,345Net Income 2021: -$70,0012021Revenue 2022: $553,433Expenses 2022: $577,177Net Income 2022: -$23,7442022Revenue 2023: $547,131Expenses 2023: $459,333Net Income 2023: $87,7982023Revenue 2024: $524,999Expenses 2024: $610,152Net Income 2024: -$85,1532024Revenue 2025: $565,197Expenses 2025: $436,516Net Income 2025: $128,6812025

Highlighted filing

2021

Revenue$508,344
Expenses$578,345
Net Income-$70,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.1
Gross Receipts
$508,344
Mission and Program Overview

Mission

The Mission Statement of the Organization Includes, but is not limited to, on Behalf of its Members Collective Bargaining, Grievance Procedures, Arbitration, Strike Benefits, Education, and to Improve the Working Conditions of its Members.

Local Union enforced the collective bargaining agreement to better the working conditions of the Local Union provide representation to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,115$375,114▼ $70,001
Cap Stk Tr Prin Current Funds$445,115$375,114▼ $70,001
Land, Buildings, and Equipment, Net$276,248$276,248→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$276,248$276,248→ $0
Total Assets$721,363$651,362▼ $70,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,363$651,362▼ $70,001
Total Liabilities and Net Assets / Fund Balance$721,363$651,362▼ $70,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,875-$187,875
Land$88,373-$88,373
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick CarletonPresidentPT$57,935$57,935
Melissa WymanOffice AdminFT$47,762$47,762
Shawn BurwoodTrusteePT$15,488$15,488
James StroutPulp V.P.PT$13,430$13,430
Michael HacheyPaper V.P.PT$12,641$12,641
Justin ShawMaint V.P.PT$10,829$10,829
Peter BryantVice PresidentPT$10,468$10,468
Cynthia RancourtRecording SecretaryPT$10,468$10,468
Dakota HatchTreasurerPT$10,315$10,315
Scott BakerFinancial SecretaryPT$6,470$6,470
Erine JamesTrusteePT$4,950$4,950
Shawn WitheeTrusteePT$4,950$4,950
Jamie BryantTrusteePT$2,465$2,465
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,452
Investment Income
$510
Other Revenue
$203,382
Change in Net Assets
$-70,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,671
Salaries, Compensation, and Employee Benefits$262,674
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$208,171
Occupancy---$45,913
Other Expenses---$41,208
Office Expenses---$39,185
Other Salaries and Wages---$36,595
Travel---$24,165
Payroll Taxes---$17,908
Insurance---$11,083
Grants to Domestic Orgs---$9,000
Advertising---$2,055
Conferences and Meetings---$1,750
Payments to Affiliates---$226
Total Functional Expenses$0$0$0$578,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christmas Dinner HarvestShowhegan, ME-ChrDonation for Christmas$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Labor Organization has Full Paying Members”

Form 990, Part VI, Section A, Line 7A

“The Labor Organizations Active Members each have one vote and elect officers of the Governing Body every three years as specified in the constitution.”

Form 990, Part VI, Section A, Line 7B

“The Labor Organizations Active Members each have one vote and approve all decisions of the Governing body and decisions that arise during scheduled membership meetings.”

Form 990, Part VI, Section B, Line 11B

“The Labor Organizations Financial Officers and President reviews the form before filing.”

Form 990, Part VI, Section B, Line 19

“The Labor Organization does not routinuely make such documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Steelworkers Local Union 4-00009
EIN
01-0346358
In Care Of
% Scott J Baker
Phone
2074740400
Address
653 Waterville Road, Skowhegan, ME 04976

Signing Officer

Name
Scott J Baker
Title
Financial Secretary
Phone
2074740400
Signed
2022-03-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott J Baker
Formed
1976
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
0
Employees
49
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ChrDonation for Christmas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Christmas Dinner Harvest
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0653 Waterville Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Showhegan
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004976
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Labor Organization has Full Paying Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Labor Organizations Active Members each have one vote and elect officers of the Governing Body every three years as specified in the constitution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Labor Organizations Active Members each have one vote and approve all decisions of the Governing body and decisions that arise during scheduled membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Labor Organizations Financial Officers and President reviews the form before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Labor Organization does not routinuely make such documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721363
IRS990/TotalAssetsEOYAmt0651362
IRS990/TotalAssetsGrp/BOYAmt0721363
IRS990/TotalAssetsGrp/EOYAmt0651362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651362
IRS990/TotalProgramServiceRevenueAmt0304452
IRS990/TotalReportableCompFromOrgAmt0208171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651362
IRS990/TravelGrp/TotalAmt024165
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0653 Waterville Road
IRS990/USAddress/CityNm0Skowhegan
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004976
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott J Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02074740400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers Local Union 4-00009
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0010346358
ReturnHeader/Filer/InCareOfNm0% Scott J Baker
ReturnHeader/Filer/PhoneNum02074740400
ReturnHeader/Filer/USAddress/AddressLine1Txt0653 Waterville Road
ReturnHeader/Filer/USAddress/CityNm0Skowhegan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004976
ReturnHeader/ReturnTs02022-03-08T11:57:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baker
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,362
Liabilities
$0
Net assets
$651,362
Revenue
$508,344
Expenses
$578,345
Net income
-$70,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$5.65$4.37$1.29
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$5.25$6.10$0.85
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$5.47$4.59$0.88
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$5.53$5.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$5.08$5.78$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$5.17$4.50$0.68
2019Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$5.00$5.25$0.26