Civic Intelligence

Roane County United Way Inc

990 • Fiscal year 2011 • EIN 23-7337273

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

Organization Profilewww.unitedwayroane.org
PO Box 31737748
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.58x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$612,902

Up $33,517 (+5.8%) from 2010

Net Assets

Up

$256,027

Up $43,616 (+21%) from 2010

Liabilities

Down

$356,875

Down $10,099 (-2.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$485,117

Down $24,930 (-4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $579,385Liabilities 2010: $366,974Net Assets 2010: $212,4112010Assets 2011: $612,902Liabilities 2011: $356,875Net Assets 2011: $256,0272011Assets 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

2011

Assets$612,902
Liabilities$356,875
Net Assets$256,027
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $510,0472010Expenses 2011: $485,1172011Revenue 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

2011

Revenue-
Expenses$485,117
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Gross Receipts
$528,731
Mission and Program Overview

Mission

To improve lives by mobilizing the caring power of Roane County. We are focused on community safety, childrens services, family and

Filing and Contact Details

Filer

EIN
23-7337273
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IRS990ScheduleD/Equipment/BookValue0175
IRS990ScheduleD/Equipment/Depreciation01040
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01215
IRS990ScheduleD/ExcessOrDeficitForYear043614
IRS990ScheduleD/ExcessOrDeficitPerFS043614
IRS990ScheduleD/ExpensesSubtotal0485117
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue049
IRS990ScheduleD/OtherLandBuildings/Depreciation05474
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05523
IRS990ScheduleD/RevenueSubtotal0528731
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0485117
IRS990ScheduleD/TotalExpensesPerForm9900485117
IRS990ScheduleD/TotalOfBookValueLandBuildings0224
IRS990ScheduleD/TotalRevenue0528731
IRS990ScheduleD/TotalRevenuePerForm9900528731
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0485117
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0528731
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0EACH FISCAL YEAR AGENCIES MAKE APPLICATION FOR FUNDING TO UNITED WAY. THESE AGENCIES MUST MEET SPECIFIC CRITERIA AND PROVIDE CERTAIN INFORMATION INCLUDING FINANCIAL INFORMATION ABOUT THEIR ORGANIZATION AND SUBSTANTIATE THEIR NEED FOR FUNDING. VOLUNTEERS REVIEW THESE APPLICATIONS AND FINANCIAL STATEMENTS. THE AGENCIES MUST PARTICIPATE IN AN INTERVIEW PROCESS. RECOMMENDATIONS FOR FUNDING ARE BASED UPON THE APPLICATION AND INTERVIEW PROCESS. APPROVAL FOR FUNDING IS SUBSEQUENTLY DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine106921 MIDDLEBROOK PIKE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111333 OLD WEISGARBER RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 4426
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13901 E SUMMIT HILL RD

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$612,902
Liabilities
$356,875
Net assets
$256,027
Revenue
-
Expenses
$485,117
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$3.57$2.56$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.67$2.12$5.10