Civic Intelligence

United Steelworkers Local Union 4-00054

EIN 15-0503885 • 501(c)5 • Fulton, NY

Profile

Collective Bargaining

PO Box 297Fulton, NY 13069

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$4,067

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

30%

Faster revenue growth than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,118

Up $41,675 (+30%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$180,118

Up $41,675 (+30%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$126,533

Up $29,234 (+30%) from 2024

Expenses

Down

$84,858

Down $66,547 (-44%) from 2024

Net Income

Up

$41,675

Up $95,781 (+177%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $131,471Liabilities 2011: $02011Assets 2012: $119,661Liabilities 2012: $02012Assets 2013: $142,254Liabilities 2013: $02013Assets 2014: $151,083Liabilities 2014: $02014Assets 2015: $170,275Liabilities 2015: $02015Assets 2016: $162,589Liabilities 2016: $02016Assets 2017: $184,513Liabilities 2017: $02017Assets 2018: $4,137Liabilities 2018: $02018Assets 2019: $211,969Liabilities 2019: $02019Assets 2020: $243,758Liabilities 2020: $02020Assets 2021: $223,665Net Assets 2021: $223,6652021Assets 2022: $230,136Net Assets 2022: $230,1362022Assets 2023: $192,549Net Assets 2023: $192,5492023Assets 2024: $138,443Net Assets 2024: $138,4432024Assets 2025: $180,118Net Assets 2025: $180,1182025

Highlighted filing

2025

Assets$180,118
Liabilities-
Net Assets$180,118
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $121,836Expenses 2011: $135,393Net Income 2011: -$13,5572011Revenue 2012: $124,866Expenses 2012: $136,674Net Income 2012: -$11,8082012Revenue 2013: $131,419Expenses 2013: $108,826Net Income 2013: $22,5932013Revenue 2014: $126,621Expenses 2014: $117,792Net Income 2014: $8,8292014Revenue 2015: $115,469Expenses 2015: $96,277Net Income 2015: $19,1922015Revenue 2016: $103,370Expenses 2016: $111,056Net Income 2016: -$7,6862016Revenue 2017: $117,150Expenses 2017: $95,226Net Income 2017: $21,9242017Revenue 2018: $111,202Expenses 2018: $109,130Net Income 2018: $2,0722018Revenue 2019: $113,092Expenses 2019: $87,708Net Income 2019: $25,3842019Revenue 2020: $117,875Expenses 2020: $86,086Net Income 2020: $31,7892020Revenue 2021: $107,822Expenses 2021: $127,915Net Income 2021: -$20,0932021Revenue 2022: $139,000Expenses 2022: $132,529Net Income 2022: $6,4712022Revenue 2023: $114,652Expenses 2023: $152,239Net Income 2023: -$37,5872023Revenue 2024: $97,299Expenses 2024: $151,405Net Income 2024: -$54,1062024Revenue 2025: $126,533Expenses 2025: $84,858Net Income 2025: $41,6752025

Highlighted filing

2025

Revenue$126,533
Expenses$84,858
Net Income$41,675
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,118
Liabilities
-
Net assets
$180,118
Revenue
$126,533
Expenses
$84,858
Net income
$41,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.27$0.85$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.97$1.51$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.15$1.52$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.39$1.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.08$1.28$0.20
2020Summary only. Only limited summary data is available for this year.$2.44$0.00$1.18$0.86$0.32
2019Summary only. Only limited summary data is available for this year.$2.12$0.00$1.13$0.88$0.25
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.11$1.09$0.02
2017Summary only. Only limited summary data is available for this year.$1.85$0.00$1.17$0.95$0.22
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$1.03$1.11$0.08
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$1.15$0.96$0.19
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.27$1.18$0.09
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$1.31$1.09$0.23
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.25$1.37$0.12
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.22$1.35$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$126,533
Mission and Program Overview

Mission

Collective Bargaining

Program Services

DescriptionGrantsExpenses
The Local Union enforced the collective bargaining agreement to better the working conditions of the Local Union and provide representation to its Members--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ClaryFinancial SecretaryPT$4,067-$4,067
Diane ShelmandinRecording Secretary-$4,025-$4,025
Sam CaliPresidentPT$3,578-$3,578
Ralph ParoVice President-$3,538-$3,538
Larry TreasureTrustee-$2,009-$2,009
Penny DeRoachaTrustee-$1,932-$1,932
Mark HarringtonInside Guard-$1,667-$1,667
Lori ClarkTrustee-$1,575-$1,575
Rick SmithOutside Guard-$640-$640
Filing and Contact Details

Filer

Filer Name
United Steelworkers International Union Local 00054
EIN
15-0503885
In Care Of
% Michael Clary
Phone
3155324821
Address
PO Box 297, Fulton, NY 13069

Signing Officer

Name
Michael Clary
Title
Financial Secretary
Phone
3155324821
Signed
2026-02-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Clam Bake Ticket proceeds 2,630”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 17,458”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 15,934”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 166”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Remitted 864”

Form 990-EZ, Part I, Line 16, Other Expenses

“Direct Taxes 6,186”

Form 990-EZ, Part II, Line 24, Other Assets

“office Equipment Beginning of year 4,137, End of year 4,137”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Clary
IRS990EZ/BooksInCareOfDetail/PhoneNum03155324821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 297
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fulton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041675
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180118
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04686
IRS990EZ/GrossReceiptsAmt0126533
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02358
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0121545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam Cali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Shelmandin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Clary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ralph Paro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Penny DeRoacha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rick Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mark Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Outside Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Inside Guard
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04137
IRS990EZ/OtherExpensesTotalAmt040608
IRS990EZ/OtherRevenueTotalAmt02630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Local Union enforced the collective bargaining agreement to better the working conditions of the Local Union and provide representation to its Members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039564
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084858
IRS990EZ/TotalRevenueAmt0126533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clam Bake Ticket proceeds 2,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 17,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 15,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Remitted 864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct Taxes 6,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6office Equipment Beginning of year 4,137, End of year 4,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Clary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03155324821
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers International Union Local 00054
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0150503885
ReturnHeader/Filer/InCareOfNm0% Michael Clary
ReturnHeader/Filer/PhoneNum03155324821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 297
ReturnHeader/Filer/USAddress/CityNm0Fulton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013069
ReturnHeader/ReturnTs02026-02-12T10:49:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits