Civic Intelligence

United Steelworkers Local Union 46

EIN 06-6059532 • 501(c)5 • Rogers, CT

Profile

Collective Bargaining

PO Box 176Rogers, CT 06263

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

56th percentile

$2,279

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

42nd percentile

-1.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$385,327

Up $16,229 (+4.4%) from 2024

Liabilities

Up

$1,101

Up $333 (+43%) from 2024

Net Assets

Up

$384,226

Up $15,896 (+4.3%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Down

$57,527

Down $596 (-1.0%) from 2024

Expenses

Down

$41,298

Down $2,581 (-5.9%) from 2024

Net Income

Up

$16,229

Up $1,985 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $199,227Liabilities 2011: $922011Assets 2012: $235,215Liabilities 2012: $742012Assets 2013: $230,463Liabilities 2013: $742013Assets 2014: $224,379Liabilities 2014: $282Net Assets 2014: $224,0972014Assets 2015: $241,159Liabilities 2015: $345Net Assets 2015: $240,8142015Assets 2016: $235,775Liabilities 2016: $75Net Assets 2016: $235,7002016Assets 2017: $241,110Liabilities 2017: $73Net Assets 2017: $241,0372017Assets 2018: $240,679Liabilities 2018: $73Net Assets 2018: $240,6062018Assets 2019: $254,489Liabilities 2019: $101Net Assets 2019: $254,3882019Assets 2020: $285,711Liabilities 2020: $0Net Assets 2020: $285,7112020Assets 2021: $322,350Liabilities 2021: $0Net Assets 2021: $322,3502021Assets 2022: $349,430Liabilities 2022: $962Net Assets 2022: $348,4682022Assets 2023: $354,854Liabilities 2023: $871Net Assets 2023: $353,9832023Assets 2024: $369,098Liabilities 2024: $768Net Assets 2024: $368,3302024Assets 2025: $385,327Liabilities 2025: $1,101Net Assets 2025: $384,2262025

Highlighted filing

2025

Assets$385,327
Liabilities$1,101
Net Assets$384,226
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $52,309Expenses 2011: $30,165Net Income 2011: $22,1442011Revenue 2012: $63,749Expenses 2012: $27,743Net Income 2012: $36,0062012Revenue 2013: $52,438Expenses 2013: $57,190Net Income 2013: -$4,7522013Revenue 2014: $46,581Expenses 2014: $52,873Net Income 2014: -$6,2922014Revenue 2015: $54,283Expenses 2015: $37,566Net Income 2015: $16,7172015Revenue 2016: $37,516Expenses 2016: $42,630Net Income 2016: -$5,1142016Revenue 2017: $50,679Expenses 2017: $45,344Net Income 2017: $5,3352017Revenue 2018: $43,971Expenses 2018: $44,402Net Income 2018: -$4312018Revenue 2019: $52,253Expenses 2019: $38,471Net Income 2019: $13,7822019Revenue 2020: $61,140Expenses 2020: $29,817Net Income 2020: $31,3232020Revenue 2021: $67,191Expenses 2021: $30,552Net Income 2021: $36,6392021Revenue 2022: $88,566Expenses 2022: $61,486Net Income 2022: $27,0802022Revenue 2023: $60,574Expenses 2023: $55,150Net Income 2023: $5,4242023Revenue 2024: $58,123Expenses 2024: $43,879Net Income 2024: $14,2442024Revenue 2025: $57,527Expenses 2025: $41,298Net Income 2025: $16,2292025

Highlighted filing

2025

Revenue$57,527
Expenses$41,298
Net Income$16,229
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$385,327
Liabilities
$1,101
Net assets
$384,226
Revenue
$57,527
Expenses
$41,298
Net income
$16,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.58$0.41$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.58$0.44$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.61$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.89$0.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.67$0.31$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.61$0.30$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.52$0.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.51$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.38$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.54$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.47$0.53$0.06
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$0.52$0.57$0.05
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$0.64$0.28$0.36
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$0.52$0.30$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$57,527
Mission and Program Overview

Mission

Collective Bargaining

Program Services

DescriptionGrantsExpenses
The local enforced the collective bargaining agreement to better the working conditions of the local union and provide representation of its members.--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek CoffeyTreasurerPT$2,279-$2,279
Gary BeaulacPresidentPT$1,898-$1,898
Ryan DavisRecording Sec-$1,478-$1,478
Anthony PelltierVice PresidentPT$1,238-$1,238
Eugene GrimshawVice PresidentPT$1,238-$1,238
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local Union 46
EIN
06-6059532
In Care Of
% Derek Coffey
Phone
8604289499
Address
PO Box 176, Rogers, CT 06263

Signing Officer

Name
Derek Coffey
Title
Financial Secretary
Phone
8604289499
Signed
2026-03-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Vending machine funds 1,256”

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

“Voided checks 335”

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

“Travel 19,166”

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

“Conferences, conventions, and meetings 625”

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

“Supplies 4,754”

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

“Direct Taxes 1,172”

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

“Union dues remitted 176”

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

“Reissued check 135”

Form 990-EZ, Part I, Line 20, Net Assets

“Difference in unremitted taxes -333”

Form 990-EZ, Part II, Line 26, Liabilities

“Unremited Taxes Beginning of year 768, End of year 1,101”

Raw XML Appendix118 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/PersonNm0Derek Coffey
IRS990EZ/BooksInCareOfDetail/PhoneNum05084989110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Technology Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0369098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0385327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385327
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01100
IRS990EZ/GrossReceiptsAmt057527
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012950
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042986
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384226
IRS990EZ/OccupancyRentUtltsAndMaintAmt0475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Beaulac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derek Coffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anthony Pelltier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eugene Grimshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-333
IRS990EZ/OtherExpensesTotalAmt026028
IRS990EZ/OtherRevenueTotalAmt01591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The local enforced the collective bargaining agreement to better the working conditions of the local union and provide representation of its members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041298
IRS990EZ/TotalRevenueAmt057527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vending machine funds 1,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voided checks 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 19,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 4,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct Taxes 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Union dues remitted 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reissued check 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Difference in unremitted taxes -333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unremited Taxes Beginning of year 768, End of year 1,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Coffey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08604289499
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers Local Union 46
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0066059532
ReturnHeader/Filer/InCareOfNm0% Derek Coffey
ReturnHeader/Filer/PhoneNum08604289499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 176
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006263
ReturnHeader/ReturnTs02026-03-15T05:46:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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