Civic Intelligence

International Union Uaw Local 3520

EIN 37-1486164 • 501(c)5 • Statesville, NC

Profile

Promote social and economic justice through collective bargaining, meetings, education, communication, organizing new bargaining units, community action, administration of the organization, maintenance of its property and assets, delivery of benefits to represent members, fraternal and social activities and related activities which further the common interest of the membership.

2290 Salisbury HighwayStatesville, NC 28677

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

3.3%

Higher net margin than 38% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$12,694

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

2.8%

Faster asset growth than 39% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

26%

Faster revenue growth than 86% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,698,326

Up $46,605 (+2.8%) from 2023

Liabilities

Up

$248,885

Up $57,649 (+30%) from 2023

Net Assets

Down

$1,449,441

Down $11,044 (-0.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$1,624,002

Up $335,619 (+26%) from 2023

Expenses

Up

$1,571,131

Up $244,215 (+18%) from 2023

Net Income

Up

$52,871

Up $91,404 (+237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,021,062Liabilities 2020: $286,749Net Assets 2020: $734,3132020Assets 2021: $1,010,496Liabilities 2021: $246,639Net Assets 2021: $763,8572021Assets 2022: $1,701,730Liabilities 2022: $281,861Net Assets 2022: $1,419,8692022Assets 2023: $1,651,721Liabilities 2023: $191,236Net Assets 2023: $1,460,4852023Assets 2024: $1,698,326Liabilities 2024: $248,885Net Assets 2024: $1,449,4412024

Highlighted filing

2024

Assets$1,698,326
Liabilities$248,885
Net Assets$1,449,441
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $988,616Expenses 2020: $1,003,114Net Income 2020: -$14,4982020Revenue 2021: $1,123,699Expenses 2021: $1,135,205Net Income 2021: -$11,5062021Revenue 2022: $1,147,131Expenses 2022: $1,184,927Net Income 2022: -$37,7962022Revenue 2023: $1,288,383Expenses 2023: $1,326,916Net Income 2023: -$38,5332023Revenue 2024: $1,624,002Expenses 2024: $1,571,131Net Income 2024: $52,8712024

Highlighted filing

2024

Revenue$1,624,002
Expenses$1,571,131
Net Income$52,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,698,326
Liabilities
$248,885
Net assets
$1,449,441
Revenue
$1,624,002
Expenses
$1,571,131
Net income
$52,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$1.62$1.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$1.29$1.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.28$1.42$1.15$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$1.12$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$0.99$1.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,632,932
Mission and Program Overview

Mission

Promote social/economic justice through collective bargaining, meetings, education, communication, organizing, community action, administration, maintenance of property/assets, delivery of benefits to represented mars, fraternal and social activities and activities which further common interests of the membership.

Promote social/economic justice through collective bargaining, meetings, education, communication, organizing, community action, administration, maintenance of property/assets, delivery of benefits to represented mbrs, fraternal & social activities & activities which further common interests of the mbrship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,501,381$1,495,885▼ $5,496
Land, Buildings, and Equipment, Net$1,482,696$1,484,913▲ $2,217
Cash and Non-Interest-Bearing Accounts$150,340$202,441▲ $52,101
Inventories for Sale or Use$18,685$10,972▼ $7,713
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cap Stk Tr Prin Current Funds$-40,896$-46,444▼ $5,548
Total Assets$1,651,721$1,698,326▲ $46,605
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,191$151,197▼ $35,994
Other Liabilities$2,011$93,940▲ $91,929
Accounts Payable and Accrued Expenses$2,034$3,748▲ $1,714
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$191,236$248,885▲ $57,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,460,485$1,449,441▼ $11,044
Total Liabilities and Net Assets / Fund Balance$1,651,721$1,698,326▲ $46,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$789,913-$789,913
Buildings$486,500-$486,500
Land$208,500-$208,500
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey J HillPresidentPT$12,694$12,694
Jonathan G GreeneVP-PresidentPT$7,904$7,904
Andre D HowellFord Shop Chair-$4,144$4,144
James A WaggonerShop Chair-$2,956$2,956
Shenna HolmesFinancial SecretaryPT$2,800$2,800
Anthony E GrollFinancial SecrateryPT$2,000$2,000
Tanya A HendrixClerical Shop Chair-$1,100$1,100
Jason M FisherPdi Shop Chair-$1,100$1,100
Michael W Honeycutt JrGuide-$72$72

Board Members and Trustees

NameTitle
David W GoodmanRetiree President
John E StewartVice President
Juliet P BeyLead Trustee
Shayne A BrownLead Trustee
Angie F RobinsonTrustee
Gregory D HedrickTrustee
James D SipesTrustee
Ronald E RippeyTrustee
Doalicia F ParksRecording Secretary
Renese BatesRecording Secretary
Stacy J GrollSergeant At Arms
John F BlakeSergeant of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,512,002
Investment Income
$0
Other Revenue
$112,000
All Other Contributions
$0
Change in Net Assets
$52,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,049
Salaries, Compensation, and Employee Benefits$47,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$873,873
Travel---$145,072
Occupancy---$55,494
All Other Expenses---$37,734
Current Officers, Directors, Trustees, and Key Employees---$34,770
Conferences and Meetings---$25,730
Information Technology---$18,894
Other Expenses---$9,848
Advertising---$8,392
Other Salaries and Wages---$8,129
Insurance---$7,197
Office Expenses---$6,650
Payroll Taxes---$3,549
Other Employee Benefits---$634
Total Functional Expenses$0$0$0$1,571,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
International Per Capita$80,102
Lost Time$6,627
Region 8 Per Capita$3,208
AFL-CIO Per Capita$1,837
Fica$723
State Income Taxes$425
Dues Refund$326
Unemployment Federal Taxes$54
Unemployment State Taxes$32
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
Yes
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, Line 19

“Copies are provided upon request. Inspection offered during regular business hours.”

Form 990, Part VI, Line 12C

“All Officers are covered under the policy. Local unions may determine if conflicts exist by constitutionally required trustee audits and the review of monthly financial reports. The parent organization also conducts periodic audits. Restrictions imposed are described in the International Constitution.”

Form 990, Part VI, Line 11B

“There is no process used by the organization to review this form before filing.”

Form 990, Part VI, Line 7B

“All decisions are subject to membership approval.”

Form 990, Part VI, Line 4

“Changed the language from negotiation team to bargaining committeeperson. Put in language for paying per diems up to 48 hrs prior to departure. Also, changed paying all chairperson up $1 per hour for 40 hours.”

Form 990, Part VI, Line 6

“Anyone who has applied for and been accepted for membership is a regular member.”

Filing and Contact Details

Filer

Filer Name
International Union UAW LOCAL 3520
EIN
37-1486164
Phone
7048783191
Address
2290 SALISBURY HIGHWAY, STATESVILLE, NC 28677
Doing Business As
Local Union 3520 UAW

Signing Officer

Name
Shenna Holmes
Title
Financial Secretary
Signed
2025-03-11

Organization Details

Principal Officer
Jonathan Greene
Formed
2003
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
0
Employees
13
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in Net assets equals ($63,144). This figure was arrived at using the following information: . . Change in inventory for sale (Part X, Line 8 B-A): ($7,713) . . Change in Fixed Assets (Part X, line 10C B-A): $2,217 . . Change in total liabilities (Part X, Line 26 A-B): ($57,649) . . Change due to rounding: $1”

Raw XML AppendixShowing 400 of 567 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3James A Waggoner
IRS990/Form990PartVIISectionAGrp/PersonNm4Shenna Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony E Groll
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason M Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm7Tanya A Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael W Honeycutt Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm17Ronald E Rippey
IRS990/Form990PartVIISectionAGrp/PersonNm18Angie F Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm19James D Sipes
IRS990/Form990PartVIISectionAGrp/PersonNm20John E Stewart
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ford Shop Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Shop Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Financial Secratery
IRS990/Form990PartVIISectionAGrp/TitleTxt6PDI SHOP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Clerical Shop Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt9Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Lead Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sergeant of Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt12Lead Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Retiree President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sergeant At Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt07197
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025473
IRS990/MissionDesc0Promote social and economic justice through collective bargaining, meetings, education, communication, organizing new bargaining units, community action, administration of the organization, maintenance of its property and assets, delivery of benefits to represent members, fraternal and social activities and related activities which further the common interest of the membership.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634
IRS990/OtherExpensesGrp/Desc0Wages (Other)
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IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Refreshments/Catering
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IRS990/OtherExpensesGrp/TotalAmt130981
IRS990/OtherExpensesGrp/TotalAmt215985
IRS990/OtherExpensesGrp/TotalAmt39848
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IRS990/OtherRevenueMiscGrp/Desc0REFUND TRAVEL PER DIEM POLITICAL (NON-T
IRS990/OtherRevenueMiscGrp/Desc1TRAVEL REFUND
IRS990/OtherRevenueMiscGrp/Desc2DONATIONS OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124626
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26502
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26502
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0Jonathan Greene
IRS990/PriorPeriodAdjustmentsAmt0-771
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Dues - Regular (Private Sector)
IRS990/ProgramServiceRevenueGrp/Desc1Raffle Proceeds
IRS990/ProgramServiceRevenueGrp/Desc2Dues - Bonus and Profit Sharing
IRS990/ProgramServiceRevenueGrp/Desc3Sales - Fundraising Items
IRS990/ProgramServiceRevenueGrp/Desc4Rents - Building Office and Property
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01486442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01486442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42250

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