Civic Intelligence

Union Year Round Elementary School

EIN 30-0182708 • 501(c)3 • Gallatin, TN

Profile

Parent teacher organization engages in various fundraisers for the benefit of the school and it's programs.

516 Carson StreetGallatin, TN 37066

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

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

168%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,433

Up $5,955 (+9.8%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$66,433

Up $5,955 (+9.8%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$86,835

Up $54,396 (+168%) from 2024

Expenses

Up

$80,878

Up $20,593 (+34%) from 2024

Net Income

Up

$5,957

Up $33,803 (+121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2011: $9,610Net Assets 2011: $9,6102011Assets 2012: $25,654Net Assets 2012: $25,6542012Assets 2013: $30,056Net Assets 2013: $30,0562013Assets 2014: $32,081Net Assets 2014: $32,0812014Assets 2015: $39,209Net Assets 2015: $39,2092015Assets 2016: $35,373Net Assets 2016: $35,3732016Assets 2017: $37,328Net Assets 2017: $37,3282017Assets 2018: $63,673Net Assets 2018: $63,6732018Assets 2019: $88,906Net Assets 2019: $88,9062019Assets 2020: $63,937Net Assets 2020: $63,9372020Assets 2021: $73,522Net Assets 2021: $73,5222021Assets 2022: $73,901Net Assets 2022: $73,9012022Assets 2023: $88,323Net Assets 2023: $88,3232023Assets 2024: $60,478Net Assets 2024: $60,4782024Assets 2025: $66,433Net Assets 2025: $66,4332025

Highlighted filing

2025

Assets$66,433
Liabilities-
Net Assets$66,433
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,404Expenses 2011: $35,519Net Income 2011: -$2,1152011Revenue 2012: $58,129Expenses 2012: $42,085Net Income 2012: $16,0442012Revenue 2013: $45,080Expenses 2013: $40,678Net Income 2013: $4,4022013Revenue 2014: $46,200Expenses 2014: $44,175Net Income 2014: $2,0252014Revenue 2015: $56,424Expenses 2015: $49,296Net Income 2015: $7,1282015Revenue 2016: $53,989Expenses 2016: $57,825Net Income 2016: -$3,8362016Revenue 2017: $47,574Expenses 2017: $45,619Net Income 2017: $1,9552017Revenue 2018: $62,217Expenses 2018: $35,872Net Income 2018: $26,3452018Revenue 2019: $76,122Expenses 2019: $50,889Net Income 2019: $25,2332019Revenue 2020: $21,028Expenses 2020: $45,997Net Income 2020: -$24,9692020Revenue 2021: $45,253Expenses 2021: $35,669Net Income 2021: $9,5842021Revenue 2022: $41,489Expenses 2022: $41,111Net Income 2022: $3782022Revenue 2023: $69,092Expenses 2023: $54,671Net Income 2023: $14,4212023Revenue 2024: $32,439Expenses 2024: $60,285Net Income 2024: -$27,8462024Revenue 2025: $86,835Expenses 2025: $80,878Net Income 2025: $5,9572025

Highlighted filing

2025

Revenue$86,835
Expenses$80,878
Net Income$5,957
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$66,433
Liabilities
-
Net assets
$66,433
Revenue
$86,835
Expenses
$80,878
Net income
$5,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.4$66.4$86.8$80.9$5.96
2024Detailed filing. Detailed filing data is available for this year.$60.5$60.5$32.4$60.3$27.8
2023Detailed filing. Detailed filing data is available for this year.$88.3$88.3$69.1$54.7$14.4
2022Detailed filing. Detailed filing data is available for this year.$73.9$73.9$41.5$41.1$0.38
2021Detailed filing. Detailed filing data is available for this year.$73.5$73.5$45.3$35.7$9.58
2020Detailed filing. Detailed filing data is available for this year.$63.9$63.9$21.0$46.0$25.0
2019Detailed filing. Detailed filing data is available for this year.$88.9$88.9$76.1$50.9$25.2
2018Detailed filing. Detailed filing data is available for this year.$63.7$63.7$62.2$35.9$26.3
2017Detailed filing. Detailed filing data is available for this year.$37.3$37.3$47.6$45.6$1.96
2016Detailed filing. Detailed filing data is available for this year.$35.4$35.4$54.0$57.8$3.84
2015Detailed filing. Detailed filing data is available for this year.$39.2$39.2$56.4$49.3$7.13
2014Detailed filing. Detailed filing data is available for this year.$32.1$32.1$46.2$44.2$2.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$30.1$45.1$40.7$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$58.1$42.1$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$9.61$33.4$35.5$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$136,322
Mission and Program Overview

Mission

Parent teacher organization engages in various fundraisers for the benefit of the school and it's programs.

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION ENGAGES IN VARIOUS FUNDRAISERS FOR THE BENEFIT OF THE SCHOOL AND IT'S PROGRAMS.-$80,878
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAYCE TILLEYPresident-$0--
ANN MARIE WETHERINGTONVice Preside-$0--
DENAE WEBSTERTreasurer-$0--
MISTY KACARSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$47,171$47,171$8,684$38,487
Penny Drive$34,058$34,058$12,833$21,225
Total Events$125,877$125,877$47,199$78,678
Filing and Contact Details

Filer

Filer Name
Union Year Round Elementary School
EIN
30-0182708
Address
516 CARSON STREET, GALLATIN, TN 37066

Signing Officer

Name
Cayce Tilley
Title
President
Signed
2025-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
607 COMMONS DR, GALLATIN, TN 37066-6318
Preparer
Jamie Mcmurry
Phone
6154528256
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 31,133 teacher appreciation 36,328 pto insurance/bond 257 convention/meeting exp 12,680 total 80,398”

Form 990-ez, Part II, Line 24

“Popcorn machine 27,613 27,613 less accumulated depreciation 27,613 27,613 snowball machine 0 0 greenhouse 0 0 playground equipment 0 0 total 0 0”

Form 990-ez, Part III

“Parent teacher organization engages in various fundraisers for the benefit of the school and it's programs.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06154520737
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALLATIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066433
IRS990EZ/FundraisingGrossIncomeAmt0132459
IRS990EZ/GrossReceiptsAmt0136322
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0591
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03272
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAYCE TILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MARIE WETHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENAE WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISTY KACAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION ENGAGES IN VARIOUS FUNDRAISERS FOR THE BENEFIT OF THE SCHOOL AND IT'S PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION ENGAGES IN VARIOUS FUNDRAISERS FOR THE BENEFIT OF THE SCHOOL AND IT'S PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049487
IRS990EZ/SpecialEventsNetIncomeLossAmt082972
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080878
IRS990EZ/TotalProgramServiceExpensesAmt080878
IRS990EZ/TotalRevenueAmt086835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0554154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0462
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0571369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065724
IRS990ScheduleA/Total509Grp/TotalAmt0571369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140185
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PENNY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125877
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 31,133 TEACHER APPRECIATION 36,328 PTO INSURANCE/BOND 257 CONVENTION/MEETING EXP 12,680 TOTAL 80,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POPCORN MACHINE 27,613 27,613 LESS ACCUMULATED DEPRECIATION 27,613 27,613 SNOWBALL MACHINE 0 0 GREENHOUSE 0 0 PLAYGROUND EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENT TEACHER ORGANIZATION ENGAGES IN VARIOUS FUNDRAISERS FOR THE BENEFIT OF THE SCHOOL AND IT'S PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAYCE TILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION YEAR ROUND ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0300182708
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 CARSON STREET
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY FOX & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 COMMONS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370666318
ReturnHeader/PreparerPersonGrp/PhoneNum06154528256
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE MCMURRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-05T16:01:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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