Civic Intelligence

Roane County United Way Inc

990 • Fiscal year 2019 • EIN 23-7337273

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization Profilewww.unitedwayroane.org
Po Box 317Harriman, TN 37748

(865) 882-7711

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,058

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$743,921

Down $143,049 (-16%) from 2018

Net Assets

Down

$695,508

Down $140,631 (-17%) from 2018

Liabilities

Down

$48,413

Down $2,418 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$284,127

Down $82,119 (-22%) from 2018

Expenses

Down

$295,504

Down $22,610 (-7.1%) from 2018

Net Income

Down

-$11,377

Down $59,509 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2019

Assets$743,921
Liabilities$48,413
Net Assets$695,508
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$284,127
Expenses$295,504
Net Income-$11,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$284,127
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

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$527,949$535,246▲ $7,297
Pledges and Grants Receivable$254,944$105,773▼ $149,171
Land, Buildings, and Equipment, Net$99,508$97,071▼ $2,437
Investments in Publicly Traded Securities$4,469$5,731▲ $1,262
Total Assets$886,970$743,921▼ $143,049
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$42,075$38,041▼ $4,034
Accounts Payable and Accrued Expenses$7,351$5,567▼ $1,784
Grants Payable$1,405$4,805▲ $3,400
Total Liabilities$50,831$48,413▼ $2,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,195$589,735▲ $8,540
Net Assets With Donor Restrictions$254,944$105,773▼ $149,171
Total Net Assets Fund Balance$836,139$695,508▼ $140,631
Total Liabilities and Net Assets / Fund Balance$886,970$743,921▼ $143,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,511$8,529$95,040
Land$10,560-$10,560
Equipment-$6,254$6,254
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Dina JacksonExecutive Director$51,058$51,058

Board Members and Trustees

NameTitle
Teresa DuncanChair
Sharon KohlerPast Chair
Amber Wyrickdirector
Analeise WestbDirector
C GabrielDirector
Cathy WillisDirector
Gail Lykedirector
Joyce NallDirector
Larry Kornakidirector
Matt WatersDirector
Scott Masondirector
Suzanne HorsfaDirector
Teresa JacksonDirector
Tim SuterDirector
Mona WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,775
Program Service Revenue
$0
Investment Income
$2,352
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-11,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,127
Revenue Not Reported on Form 990
$1,263
Total Revenue per Audited Statements
$285,390
Total Revenue per Form 990
$284,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,200
Salaries, Compensation, and Employee Benefits$86,474
Other Expenses$46,830
Total Fundraising Expense$10,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,200--$162,200
Current Officers, Directors, Trustees, and Key Employees$39,456$33,924$5,651$79,031
All Other Expenses$11,033$6,464$1,327$18,824
Payroll Taxes$3,716$3,195$532$7,443
Fees for Services Accounting-$4,050-$4,050
Depreciation Depletion-$2,437-$2,437
Conferences and Meetings$442$237-$679
Office Expenses$105$284$12$401
Other Expenses$106$87$106$299
Travel$80$134-$214
Total Functional Expenses$232,079$53,023$10,402$295,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,504
Total Expenses per Audited Statements$295,504
Total Expenses per Form 990$295,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michael Dunn CtrKingston, TN-Community$34,045
Mideast CAA SeniKingston, TN-Community$22,800
Boys & Girls CluOak Ridge, TN-Community$18,094
CASA of 9th DistKingston, TN-Community$14,000
East TN Kidney FKnoxville, TN-Community$10,398
Free Med ClinicOak Ridge, TN-Community$9,200
Second HarvestMaryville, TN-Community$9,049
Ridgeview BehaviRockwood, TN-Community$7,700
W Roane Co VFDRockwood, TN-Community$5,500
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$38,041
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 12C- Conflicts of interest

“Each board member must review and sign a disclosure that they do not have a conflict of interest with any of the organization's activities. Forms are retained by the executive director”

Form 990 Part VI, Line 19- Other records

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

Filing and Contact Details

Filer

Filer Name
Roane County United Way Inc
EIN
23-7337273
Phone
8658827711
Address
Po Box 317, HARRIMAN, TN 37748

Signing Officer

Name
Dina Jackson
Title
Executive Director
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Jackson
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
50

Preparer

Firm
Mg Group Inc
Address
515 NW ATLANTIC ST, TULLAHOMA, TN 37388
Preparer
Melissa D Mcgee CPA
Phone
9313933307
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IRS990/LandBldgEquipCostOrOtherBssAmt0111854
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve lives by mobilizing the caring power of Roane County. We are focused on community safety, childrens services, family and senior services, crisis services, health services, basic needs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0836139
IRS990/NetAssetsOrFundBalancesEOYAmt0695508
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0581195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0589735
IRS990/NoncashContributionsAmt02040
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105
IRS990/OfficeExpensesGrp/TotalAmt0401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Designation
IRS990/OtherExpensesGrp/Desc2Campaign
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt01254
IRS990/OtherExpensesGrp/FundraisingAmt11520
IRS990/OtherExpensesGrp/FundraisingAmt2106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ProgramServicesAmt01885
IRS990/OtherExpensesGrp/ProgramServicesAmt111551
IRS990/OtherExpensesGrp/ProgramServicesAmt21505
IRS990/OtherExpensesGrp/ProgramServicesAmt3106
IRS990/OtherExpensesGrp/TotalAmt05093
IRS990/OtherExpensesGrp/TotalAmt111551
IRS990/OtherExpensesGrp/TotalAmt23282
IRS990/OtherExpensesGrp/TotalAmt3299
IRS990/OtherLiabilitiesGrp/BOYAmt042075
IRS990/OtherLiabilitiesGrp/EOYAmt038041
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03195
IRS990/PayrollTaxesGrp/ProgramServicesAmt03716
IRS990/PayrollTaxesGrp/TotalAmt07443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dina Jackson
IRS990/PriorPeriodAdjustmentsAmt0-130516
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0179150
IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt052468
IRS990/PYRevenuesLessExpensesAmt048132
IRS990/PYSalariesCompEmpBnftPaidAmt086496
IRS990/PYTotalExpensesAmt0318114
IRS990/PYTotalRevenueAmt0366246
IRS990/ReconcilationRevenueExpnssAmt0-11377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01986067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07818
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01986067
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01986067
IRS990ScheduleA/TotalSupportAmt01993885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06254
IRS990ScheduleD/ExpensesSubtotalAmt0295504
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010560
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Allocations Payable
IRS990ScheduleD/RevenueNotReportedAmt01263
IRS990ScheduleD/RevenueSubtotalAmt0284127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097071
IRS990ScheduleD/TotalExpensesPerForm990Amt0295504
IRS990ScheduleD/TotalLiabilityAmt038041
IRS990ScheduleD/TotalRevenuePerForm990Amt0284127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295504
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018094
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/CashGrantAmt210398
IRS990ScheduleI/RecipientTable/CashGrantAmt39200
IRS990ScheduleI/RecipientTable/CashGrantAmt434045
IRS990ScheduleI/RecipientTable/CashGrantAmt522800
IRS990ScheduleI/RecipientTable/CashGrantAmt67700
IRS990ScheduleI/RecipientTable/CashGrantAmt79049
IRS990ScheduleI/RecipientTable/CashGrantAmt85500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Community
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boys & Girls Clu
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA of 9th Dist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2East TN Kidney F
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Free Med Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Michael Dunn Ctr
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Mideast CAA Seni
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Ridgeview Behavi
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Second Harvest

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,921
Liabilities
$48,413
Net assets
$695,508
Revenue
$284,127
Expenses
$295,504
Net income
-$11,377
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
2019Detailed filing. Detailed filing data is available for this year.$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