Civic Intelligence

United Way of Hawkins County Inc

EIN 62-0731420 • 501(c)3 • Rogersville, TN

Profile

Raising funds for sixteen agencies which provide services to the people of Hawkins County. United Way directly administers the community aid services.

405 South Armstrong Road APT 8Rogersville, TN 37857

unitedwayhawkins.weebly.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

36%

Higher net margin than 85% 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

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$241,251

Up $53,289 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$241,251

Up $53,289 (+28%) from 2023

Revenue

Up

$158,497

Up $23,748 (+18%) from 2023

Expenses

Down

$105,654

Down $64,062 (-38%) from 2023

Net Income

Up

$52,843

Up $87,810 (+251%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $316,452Liabilities 2010: $1,881Net Assets 2010: $314,5712010Assets 2011: $308,189Liabilities 2011: $1,375Net Assets 2011: $306,8142011Assets 2012: $282,892Liabilities 2012: $3,682Net Assets 2012: $279,2102012Assets 2013: $249,502Liabilities 2013: $524Net Assets 2013: $248,9782013Assets 2014: $231,095Liabilities 2014: $80Net Assets 2014: $231,0152014Assets 2015: $207,983Liabilities 2015: $803Net Assets 2015: $207,1802015Assets 2016: $185,578Liabilities 2016: $0Net Assets 2016: $185,5782016Assets 2017: $173,400Liabilities 2017: $0Net Assets 2017: $173,4002017Assets 2018: $248,491Liabilities 2018: $0Net Assets 2018: $248,4912018Assets 2019: $256,898Liabilities 2019: $52Net Assets 2019: $256,8462019Assets 2020: $259,830Liabilities 2020: $0Net Assets 2020: $259,8302020Assets 2021: $249,976Liabilities 2021: $0Net Assets 2021: $249,9762021Assets 2022: $222,551Liabilities 2022: $0Net Assets 2022: $222,5512022Assets 2023: $187,962Liabilities 2023: $0Net Assets 2023: $187,9622023Assets 2024: $241,251Liabilities 2024: $0Net Assets 2024: $241,2512024

Highlighted filing

2024

Assets$241,251
Liabilities$0
Net Assets$241,251

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $214,4922010Expenses 2011: $207,2742011Revenue 2012: $184,612Expenses 2012: $212,216Net Income 2012: -$27,6042012Expenses 2013: $219,7492013Revenue 2014: $201,751Expenses 2014: $219,714Net Income 2014: -$17,9632014Revenue 2015: $189,871Expenses 2015: $213,706Net Income 2015: -$23,8352015Revenue 2016: $195,508Expenses 2016: $217,110Net Income 2016: -$21,6022016Revenue 2017: $169,919Expenses 2017: $182,097Net Income 2017: -$12,1782017Revenue 2018: $178,470Expenses 2018: $145,289Net Income 2018: $33,1812018Revenue 2019: $172,067Expenses 2019: $168,537Net Income 2019: $3,5302019Revenue 2020: $167,085Expenses 2020: $164,102Net Income 2020: $2,9832020Revenue 2021: $135,819Expenses 2021: $145,673Net Income 2021: -$9,8542021Revenue 2022: $129,519Expenses 2022: $156,944Net Income 2022: -$27,4252022Revenue 2023: $134,749Expenses 2023: $169,716Net Income 2023: -$34,9672023Revenue 2024: $158,497Expenses 2024: $105,654Net Income 2024: $52,8432024

Highlighted filing

2024

Revenue$158,497
Expenses$105,654
Net Income$52,843

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.58$1.06$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.35$1.70$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.30$1.57$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.36$1.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.67$1.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.72$1.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.78$1.45$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.70$1.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.96$2.17$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$1.90$2.14$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.02$2.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.49$2.20
2012Summary only. Only limited summary data is available for this year.$2.83$0.04$2.79$1.85$2.12$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.02$3.15$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$158,497
Mission and Program Overview

Mission

Raising funds for sixteen agencies which provide services to the people of Hawkins County. United Way directly administers the community aid services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,314$197,702▲ $65,388
Cash and Non-Interest-Bearing Accounts$55,648$43,549▼ $12,099
Total Assets$187,962$241,251▲ $53,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,962$241,251▲ $53,289
Total Net Assets Fund Balance$187,962$241,251▲ $53,289
Total Liabilities and Net Assets / Fund Balance$187,962$241,251▲ $53,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,419$11,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Teresa ButtryExecutive DirectorPT$29,460$29,460

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$155,245
Program Service Revenue
$0
Investment Income
$3,252
Other Revenue
$0
All Other Contributions
$155,245
Change in Net Assets
$52,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,004
Salaries, Compensation, and Employee Benefits$31,714
Other Expenses$14,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,004--$59,004
Current Officers, Directors, Trustees, and Key Employees$29,460--$29,460
Occupancy$6,684--$6,684
Fees for Services Accounting$2,295--$2,295
Insurance$2,268--$2,268
Payroll Taxes$2,254--$2,254
Other Expenses$1,748--$1,748
Advertising$1,194--$1,194
Office Expenses$747--$747
Total Functional Expenses$105,654$0$0$105,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawkins Co Rescue SquadRogersville, TN--$20,833
American Red CrossKiingsport, TN--$8,000
Chip Hale CenterRogersville, TN--$7,500
YMCA Brighter HorizonsRogersville, TN--$6,667
Of One AccordRogersville, TN--$6,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

Process to review form 990 is prepared from the board reviewed financial statements

Form 990, Part VI, Line 15A

Compensation process is top official. Any salary increase is suggested by the board members and approved by the board of directors

Form 990, Part VI, Line 19

Governing documents disclosure explanation. The governing documents are available upon request at the United Way of Hawkins County, Inc. location

Filing and Contact Details

Filer

Filer Name
United Way of Hawkins County Inc
EIN
62-0731420
Phone
4232727379
Address
405 South Armstrong Road APT 8, Rogersville, TN 37857

Signing Officer

Name
Pam Mayo
Title
President
Phone
4232727379
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Mayo
Formed
1956
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Volunteers are used during annual campaign, they are also used to sort donated clothing and food items

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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/NoDonorRestrictionNetAssetsGrp/BOYAmt0187962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06684
IRS990/OccupancyGrp/TotalAmt06684
IRS990/OfficeExpensesGrp/ProgramServicesAmt0747
IRS990/OfficeExpensesGrp/TotalAmt0747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt01748
IRS990/OtherExpensesGrp/TotalAmt01748
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02254
IRS990/PayrollTaxesGrp/TotalAmt02254
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pam Mayo
IRS990/PriorPeriodAdjustmentsAmt0446
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122099
IRS990/PYInvestmentIncomeAmt01946
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015121
IRS990/PYOtherRevenueAmt0598
IRS990/PYRevenuesLessExpensesAmt0-34967
IRS990/PYSalariesCompEmpBnftPaidAmt032496
IRS990/PYTotalExpensesAmt0169716
IRS990/PYTotalRevenueAmt0134749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0719466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719466
IRS990ScheduleA/TotalSupportAmt0719466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011419
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt220833
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt46667
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Red Cross
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Chip Hale Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hawkins Co Rescue Squad
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Of One Accord
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4YMCA Brighter Horizons
IRS990ScheduleI/RecipientTable/RecipientEIN0530196605
IRS990ScheduleI/RecipientTable/RecipientEIN1620875438
IRS990ScheduleI/RecipientTable/RecipientEIN2621052972
IRS990ScheduleI/RecipientTable/RecipientEIN3621391365
IRS990ScheduleI/RecipientTable/RecipientEIN4620475700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0660 Eastern Star Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1310 N Hasson St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2955 E McKinney Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3306 E Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41604 E Main St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kiingsport
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Rogersville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Rogersville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Rogersville
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Rogersville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037663
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137857
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237857
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337857
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437857
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cambren Gibson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1James N Point
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jim Shanks
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Regina Day
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Tanna Rainey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Chastity England
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Member
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteers are used during annual campaign, they are also used to sort donated clothing and food items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Process to review form 990 is prepared from the board reviewed financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process is top official. Any salary increase is suggested by the board members and approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation. The governing documents are available upon request at the United Way of Hawkins County, Inc. location
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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