Civic Intelligence

Roane County United Way Inc

EIN 23-7337273 • 501(c)3 • Harriman, TN

Profile

The roane county united way, a non-profit organization, exists to improve lives by mobilizing the caring power of the roane county community. Our product is community impact. Community impact is defined as improving lives by mobilizing communities to create lasting change. We are focused on the following areas - community safety, children's services, family and senior services, crisis services, health services, basic needs and financial stability. United way partners with businesses, governmnets, and other non-profit organizations to find solutions to ongoing issues. We promote and encourage the community to give, advocate and volunteer.

PO Box 317Harriman, TN 37748

www.unitedwayroane.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$52,992

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$568,964

Down $296,686 (-34%) from 2021

Liabilities

Down

$30,578

Down $1,612 (-5.0%) from 2021

Net Assets

Down

$538,386

Down $295,074 (-35%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$196,321

Down $113,664 (-37%) from 2021

Expenses

Up

$269,210

Up $46,922 (+21%) from 2021

Net Income

Down

-$72,889

Down $160,586 (-183%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $579,385Liabilities 2010: $366,974Net Assets 2010: $212,4112010Assets 2013: $607,992Liabilities 2013: $283,939Net Assets 2013: $324,0532013Assets 2015: $769,014Liabilities 2015: $206,734Net Assets 2015: $562,2802015Assets 2016: $698,674Liabilities 2016: $10,233Net Assets 2016: $688,4412016Assets 2017: $840,243Liabilities 2017: $52,235Net Assets 2017: $788,0082017Assets 2018: $886,970Liabilities 2018: $50,831Net Assets 2018: $836,1392018Assets 2019: $743,921Liabilities 2019: $48,413Net Assets 2019: $695,5082019Assets 2020: $827,930Liabilities 2020: $82,167Net Assets 2020: $745,7632020Assets 2021: $865,650Liabilities 2021: $32,190Net Assets 2021: $833,4602021Assets 2025: $568,964Liabilities 2025: $30,578Net Assets 2025: $538,3862025

Highlighted filing

2025

Assets$568,964
Liabilities$30,578
Net Assets$538,386
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $510,0472010Revenue 2013: $429,296Expenses 2013: $364,947Net Income 2013: $64,3492013Revenue 2015: $554,339Expenses 2015: $367,214Net Income 2015: $187,1252015Revenue 2016: $321,292Expenses 2016: $352,034Net Income 2016: -$30,7422016Revenue 2017: $467,720Expenses 2017: $368,154Net Income 2017: $99,5662017Revenue 2018: $366,246Expenses 2018: $318,114Net Income 2018: $48,1322018Revenue 2019: $284,127Expenses 2019: $295,504Net Income 2019: -$11,3772019Revenue 2020: $318,991Expenses 2020: $268,736Net Income 2020: $50,2552020Revenue 2021: $309,985Expenses 2021: $222,288Net Income 2021: $87,6972021Revenue 2025: $196,321Expenses 2025: $269,210Net Income 2025: -$72,8892025

Highlighted filing

2025

Revenue$196,321
Expenses$269,210
Net Income-$72,889
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$568,964
Liabilities
$30,578
Net assets
$538,386
Revenue
$196,321
Expenses
$269,210
Net income
-$72,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.31$5.38$1.96$2.69$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.32$8.33$3.10$2.22$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.82$7.46$3.19$2.69$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.48$6.96$2.84$2.96$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.51$8.36$3.66$3.18$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.52$7.88$4.68$3.68$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.10$6.88$3.21$3.52$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$2.07$5.62$5.54$3.67$1.87
2013Detailed filing. Detailed filing data is available for this year.$6.08$2.84$3.24$4.29$3.65$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.67$2.12$5.10
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$318,991
Mission and Program Overview

Mission

To improve lives by mobilizing the caring power of roane county. We are focused on community safety, children's services, and family

The Roane County United Way, a non-profit organization, exists to improve lives by mobilizing the caring power of the Roane County Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,246$559,373▲ $24,127
Pledges and Grants Receivable$105,773$168,439▲ $62,666
Land, Buildings, and Equipment, Net$97,071$94,634▼ $2,437
Investments in Publicly Traded Securities$5,731$5,384▼ $347
Total Assets$743,921$827,930▲ $84,009
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$38,041$73,767▲ $35,726
Grants Payable$4,805$4,805→ $0
Accounts Payable and Accrued Expenses$5,567$3,595▼ $1,972
Total Liabilities$48,413$82,167▲ $33,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,735$577,324▼ $12,411
Net Assets With Donor Restrictions$105,773$168,439▲ $62,666
Total Net Assets Fund Balance$695,508$745,763▲ $50,255
Total Liabilities and Net Assets / Fund Balance$743,921$827,930▲ $84,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,074$10,966$95,040
Land$10,560-$10,560
Equipment-$6,254$6,254
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Joyce NallChairman
Matt WatersChairman Elect
Barbara McfallDirector
Cathy WillisDirector
Clarence GabriDirector
Rev Darren KitDirector
Scott MasonDirector
Teresa DuncanDirector
Tim SuterDirector
Timothy E Belldirector
Timothy KoontzDirector
Tracy ChanceDirector
Dina JacksonExecutive Director
Mona WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$316,397
Program Service Revenue
$0
Investment Income
$2,594
Other Revenue
$0
All Other Contributions
$24,857
Change in Net Assets
$50,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,625
Salaries, Compensation, and Employee Benefits$87,583
Other Expenses$36,528
Total Fundraising Expense$25,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,625--$144,625
Current Officers, Directors, Trustees, and Key Employees$16,735$47,285$16,735$80,755
All Other Expenses$14,481$7,615$6,721$28,817
Payroll Taxes$1,331$4,166$1,331$6,828
Fees for Services Accounting-$4,050-$4,050
Depreciation Depletion-$2,437-$2,437
Office Expenses$339$396$304$1,039
Conferences and Meetings$152--$152
Travel-$33-$33
Total Functional Expenses$177,663$65,982$25,091$268,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michael Dunn CenKingston, TN-Community$34,000
Mideast Caa SeniKingston, TN-Community$26,180
Casa of the Tn VWartburg, TN-Community$10,500
Second HarvestMaryville, TN-Community$10,000
East Kidney FounKnoxville, TN-Community$9,570
Free Medical CliOak Ridge, TN-Community$9,000
Mideast Caa CounKingston, TN-Community$6,975
Ridgeview BehavoRockwood, TN-Community$5,000
Roane ImaginatioKingston, TN-Community$5,000
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
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allocations Payable$73,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI, Line 11B-review Process

“The complete 990 is presented and reviewed during a monthly board meeting. Each member receives a copy of the 990 and if no further action is needed, the executive director files the form 990”

Form 990 Part VI, Line 19- Other Records

“All of the organizatio's records are available to the public upon written request made the to excutive director”

Form 990 Part VI, Line 12C- Conflicts of Interest

“Each board memeber must review and sign a disclosure that they do not have a conflict of interest with any of the organizaiotns activites. Forms are kept by the executive dir”

Filing and Contact Details

Filer

Filer Name
Roane County United Way Inc
EIN
23-7337273
Address
Po Box 317, HARRIMAN, TN 37748

Signing Officer

Name
Dina Jackson
Title
Executive Director
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Jackson
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
Mg Group Inc
Address
515 NW ATLANTIC ST, TULLAHOMA, TN 37388
Preparer
Kayce B Mines
Phone
9313933307
Raw XML AppendixShowing 400 of 481 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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