Civic Intelligence

United Steelworkers

EIN 16-6052097 • 501(c)5 • Watkins Glen, NY

990-N Coverage

Profile

Collective Bargaining

PO Box 426Watkins Glen, NY 14891

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

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

65th percentile

$4,591

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

70th percentile

9.5%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,995

Up $4,306 (+7.3%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$62,995

Up $4,306 (+7.3%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$63,843

Up $5,518 (+9.5%) from 2024

Expenses

Up

$59,537

Up $3,513 (+6.3%) from 2024

Net Income

Up

$4,306

Up $2,005 (+87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2024: $58,689Net Assets 2024: $58,6892024Assets 2025: $62,995Net Assets 2025: $62,9952025

Highlighted filing

2025

Assets$62,995
Liabilities-
Net Assets$62,995
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$80K$60K$40K$20K$0Revenue 2024: $58,325Expenses 2024: $56,024Net Income 2024: $2,3012024Revenue 2025: $63,843Expenses 2025: $59,537Net Income 2025: $4,3062025

Highlighted filing

2025

Revenue$63,843
Expenses$59,537
Net Income$4,306
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$62,995
Liabilities
-
Net assets
$62,995
Revenue
$63,843
Expenses
$59,537
Net income
$4,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.0$63.0$63.8$59.5$4.31
2024Detailed filing. Detailed filing data is available for this year.$58.7$58.7$58.3$56.0$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$63,843
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 Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GilbertPresidentPT$4,591-$4,591
Daran ChappellViec PresidentPT$3,191-$3,191
James WatsonTreasurerPT$3,073-$3,073
Erik SchuerholzRecording SecPT$2,450-$2,450
Patrick KrollFinancial SecPT$1,214-$1,214
Adam BradascioTrustee-$688-$688
Robert MizzoniGuard-$650-$650
Henry SmithGuide-$200-$200
Scott ClevelandGuard-$100-$100
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local Union 12460
EIN
16-6052097
In Care Of
% Patrick Kroll
Phone
6072294496
Address
PO Box 426, Watkins Glen, NY 14891

Signing Officer

Name
Patrick Kroll
Title
Financial Secretary
Phone
6072294496
Signed
2026-03-05
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Vending machine income 6,363”

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

“US Salt Donation 2,500”

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

“Travel 9,055”

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

“Conferences, conventions, and meetings 5,503”

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

“Supplies 126”

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

“Direct taxes 18,889”

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

“Per Capita 446”

Raw XML Appendix124 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick Kroll
IRS990EZ/BooksInCareOfDetail/PhoneNum06072294496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03580 Salt Point Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walkins Glen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014891
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04306
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062995
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0725
IRS990EZ/GrossReceiptsAmt063843
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01488
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053492
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062995
IRS990EZ/OccupancyRentUtltsAndMaintAmt02058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Henry Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daran Chappell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erik Schuerholz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patrick Kroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Adam Bradascio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Mizzoni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Scott Cleveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Guide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Viec President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Guard
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034019
IRS990EZ/OtherRevenueTotalAmt08863
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/SalariesOtherCompEmplBnftAmt022735
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059537
IRS990EZ/TotalRevenueAmt063843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vending machine income 6,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1US Salt Donation 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 9,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 5,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct taxes 18,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Per Capita 446
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Kroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06072294496
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers Local Union 12460
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0166052097
ReturnHeader/Filer/InCareOfNm0% Patrick Kroll
ReturnHeader/Filer/PhoneNum06072294496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 426
ReturnHeader/Filer/USAddress/CityNm0Watkins Glen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014891
ReturnHeader/ReturnTs02026-03-05T11:07:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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