Civic Intelligence

Rhea County United Way

EIN 62-1349168 • 501(c)3 • Dayton, TN

Profile

FUNDING SOCIAL SERVICES

PO Box 669Dayton, TN 37321

www.rheaunitedway.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$327,897

Down $18,987 (-5.5%) from 2023

Liabilities

Down

$41,106

Down $20,241 (-33%) from 2023

Net Assets

Up

$286,791

Up $1,254 (+0.4%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Down

$197,461

Down $38,055 (-16%) from 2023

Expenses

Down

$202,462

Down $60,402 (-23%) from 2023

Net Income

Up

-$5,001

Up $22,347 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $325,373Liabilities 2010: $123,000Net Assets 2010: $202,3732010Assets 2011: $367,959Liabilities 2011: $129,471Net Assets 2011: $238,4882011Assets 2012: $377,010Liabilities 2012: $119,282Net Assets 2012: $257,7282012Assets 2013: $319,921Liabilities 2013: $100,258Net Assets 2013: $219,6632013Assets 2014: $339,098Liabilities 2014: $127,734Net Assets 2014: $211,3642014Assets 2015: $395,344Liabilities 2015: $81,600Net Assets 2015: $313,7442015Assets 2016: $333,056Liabilities 2016: $82,594Net Assets 2016: $250,4622016Assets 2017: $340,821Liabilities 2017: $87,423Net Assets 2017: $253,3982017Assets 2018: $305,948Liabilities 2018: $88,338Net Assets 2018: $217,6102018Assets 2019: $357,272Liabilities 2019: $46,467Net Assets 2019: $310,8052019Assets 2020: $394,128Liabilities 2020: $88,285Net Assets 2020: $305,8432020Assets 2021: $424,583Liabilities 2021: $90,841Net Assets 2021: $333,7422021Assets 2022: $363,306Liabilities 2022: $70,356Net Assets 2022: $292,9502022Assets 2023: $346,884Liabilities 2023: $61,347Net Assets 2023: $285,5372023Assets 2024: $327,897Liabilities 2024: $41,106Net Assets 2024: $286,7912024

Highlighted filing

2024

Assets$327,897
Liabilities$41,106
Net Assets$286,791
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $204,4462010Expenses 2011: $206,6772011Revenue 2012: $223,370Expenses 2012: $204,130Net Income 2012: $19,2402012Revenue 2013: $177,308Expenses 2013: $218,096Net Income 2013: -$40,7882013Revenue 2014: $210,427Expenses 2014: $224,291Net Income 2014: -$13,8642014Revenue 2015: $313,419Expenses 2015: $209,051Net Income 2015: $104,3682015Revenue 2016: $146,733Expenses 2016: $217,186Net Income 2016: -$70,4532016Revenue 2017: $185,860Expenses 2017: $208,906Net Income 2017: -$23,0462017Revenue 2018: $200,729Expenses 2018: $206,675Net Income 2018: -$5,9462018Revenue 2019: $208,131Expenses 2019: $154,332Net Income 2019: $53,7992019Revenue 2020: $202,883Expenses 2020: $206,678Net Income 2020: -$3,7952020Revenue 2021: $252,213Expenses 2021: $253,073Net Income 2021: -$8602021Revenue 2022: $264,175Expenses 2022: $243,939Net Income 2022: $20,2362022Revenue 2023: $235,516Expenses 2023: $262,864Net Income 2023: -$27,3482023Revenue 2024: $197,461Expenses 2024: $202,462Net Income 2024: -$5,0012024

Highlighted filing

2024

Revenue$197,461
Expenses$202,462
Net Income-$5,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,897
Liabilities
$41,106
Net assets
$286,791
Revenue
$197,461
Expenses
$202,462
Net income
-$5,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.41$2.87$1.97$2.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.61$2.86$2.36$2.63$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.70$2.93$2.64$2.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.91$3.34$2.52$2.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.88$3.06$2.03$2.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.46$3.11$2.08$1.54$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.88$2.18$2.01$2.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.87$2.53$1.86$2.09$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.83$2.50$1.47$2.17$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.82$3.14$3.13$2.09$1.04
2014Detailed filing. Detailed filing data is available for this year.$3.39$1.28$2.11$2.10$2.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.20$1.00$2.20$1.77$2.18$0.41
2012Summary only. Only limited summary data is available for this year.$3.77$1.19$2.58$2.23$2.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.29$2.38$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.23$2.02$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$241,717
Mission and Program Overview

Mission

FUNDING SOCIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$285,423$292,344▲ $6,921
Savings and Temporary Cash Investments$53,482$28,113▼ $25,369
Land, Buildings, and Equipment, Net$7,979$7,440▼ $539
Total Assets$346,884$327,897▼ $18,987
Liabilities
Grants Payable$61,012$39,262▼ $21,750
Accounts Payable and Accrued Expenses$335$1,844▲ $1,509
Total Liabilities$61,347$41,106▼ $20,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,569$231,753▲ $19,184
Net Assets With Donor Restrictions$72,968$55,038▼ $17,930
Total Net Assets Fund Balance$285,537$286,791▲ $1,254
Total Liabilities and Net Assets / Fund Balance$346,884$327,897▼ $18,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,831$10,538$14,369
Leasehold Improvements$3,609$1,609$5,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$146,009-▲ $37,696$30,000$152,919
2023$143,593-▲ $33,422$30,000$146,009
2022$224,621-▼ $38,614$41,202$143,593
2021$195,862-▲ $50,199$20,302$224,621
2020$197,028-▲ $21,320$21,428$195,862
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy McrorieExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Don AustinPresident
Josh MoffettVice President
Aaron JohnsonDirector
Alex GreenDirector
Angie DrakeDirector
Dawn HudlowDirector
Hoss WhittDirector
Jackson RobinsonDirector
Julie YorkDirector
Kayla GreenDirector
Renee MilnerDirector
Richard DearkDirector
Jennie TroutmanSecretary
Randy WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,062
Program Service Revenue
$0
Investment Income
$31,441
Other Revenue
$4,958
All Other Contributions
$157,857
Change in Net Assets
$-5,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,675
Revenue Not Reported on Financial Statements
$786
Revenue Not Reported on Form 990
$18,589
Total Revenue per Audited Statements
$215,264
Total Revenue per Form 990
$197,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,757
Salaries, Compensation, and Employee Benefits$65,705
Total Fundraising Expense$53,996
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,000$2,000$22,000$40,000
Grants to Domestic Orgs$30,000--$30,000
Other Salaries and Wages$8,457$1,057$11,628$21,142
All Other Expenses$12,070$467$5,136$17,673
Office Expenses$3,066$383$4,216$7,665
Fees for Services Accounting-$7,110-$7,110
Other Expenses$6,919--$6,919
Payroll Taxes$1,825$228$2,510$4,563
Advertising--$3,635$3,635
Occupancy$1,080$135$1,485$2,700
Payments to Affiliates$2,642--$2,642
Insurance$950$119$1,307$2,376
Depreciation Depletion$866$108$1,190$2,164
Conferences and Meetings$647$81$889$1,617
Fees for Service Investment Mgmnt Fees-$786-$786
Total Functional Expenses$135,992$12,474$53,996$202,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,010
Total Expenses per Form 990$202,462
Expenses per Audited Statements$201,676
Expenses Not Reported on Form 990$12,334
Expenses Not Reported on Financial Statements$786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rhea of HopeDayton, TN501(c)(3)Partner Agency$10,000
Rhearichland Senior NeighborsDayton, TN501(c)(3)Partner Agency$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,005
Fundraising Direct Expenses$3,591
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Section B, Line 11B

“A copy of form 990 is given to the executive board and then reviewed at board meeting”

Form 990, Part VI, Section B, Line 12C

“Board members and staff are aware of the conflict of interest policy. If any conflicts of interest are disclosed, they are investigated and addressed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Annual performance reviews of the executive director are conducted by the board of directors. The board of directors approves compensation. Employees request raise, at which point skills, motivation, and job performance are reviewed. Salaries are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rhea County United Way
EIN
62-1349168
Phone
4237755633
Address
PO BOX 669, DAYTON, TN 37321

Signing Officer

Name
Amy Mcrorie
Title
Executive Director
Phone
4237755633
Signed
2025-11-13

Organization Details

Principal Officer
Amy Mcrorie
Formed
1988
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
350

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
1040 WILLIAM WAY NW, CLEVELAND, TN 37312
Preparer
Kelvin Bishop
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Thanksgiving: program service expenses 5,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,374. Miscellaneous : program service expenses 1,959. Management and general expenses 245. Fundraising expenses 2,693. Total expenses 4,897. Rent: program service expenses 1,393. Management and general expenses 174. Fundraising expenses 1,915. Total expenses 3,482. Event expense: program service expenses 1,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,373. Program: program service expenses 1,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,017. Membership dues: program service expenses 384. Management and general expenses 48. Fundraising expenses 528. Total expenses 960. Supplies: program service expenses 570. Management and general expenses 0. Fundraising expenses 0. Total expenses 570.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to provide support to the mission of the organization, both operating and program.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 3,591.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 3,591.”

Raw XML AppendixShowing 400 of 543 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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