Civic Intelligence

United Way of Dickson County

EIN 62-1771536 • 501(c)3 • Dickson, TN

Profile

The Organization strives to build a stronger community by uniting people resources to meet local needs. The Organization provides leadership guidance during a united campaign to solicit funds that can be distributed to the various agencies in accordance with the direction and intention of donors.

PO Box 1652Dickson, TN 37056-1652
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$207,117

Down $59,266 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$207,117

Down $59,266 (-22%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$88,263

Down $19,839 (-18%) from 2020

Expenses

Up

$147,529

Up $16,651 (+13%) from 2020

Net Income

Down

-$59,266

Down $36,490 (-160%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $414,599Liabilities 2011: $73,493Net Assets 2011: $341,1062011Assets 2012: $390,622Liabilities 2012: $57,956Net Assets 2012: $332,6662012Assets 2013: $403,156Liabilities 2013: $60,150Net Assets 2013: $343,0062013Assets 2014: $408,235Liabilities 2014: $76,212Net Assets 2014: $332,0232014Assets 2015: $373,696Liabilities 2015: $41,171Net Assets 2015: $332,5252015Assets 2016: $376,186Liabilities 2016: $35,933Net Assets 2016: $340,2532016Assets 2017: $362,274Liabilities 2017: $33,518Net Assets 2017: $328,7562017Assets 2018: $340,562Liabilities 2018: $36,302Net Assets 2018: $304,2602018Assets 2019: $291,937Liabilities 2019: $2,778Net Assets 2019: $289,1592019Assets 2020: $266,383Liabilities 2020: $0Net Assets 2020: $266,3832020Assets 2021: $207,117Liabilities 2021: $0Net Assets 2021: $207,1172021

Highlighted filing

2021

Assets$207,117
Liabilities$0
Net Assets$207,117
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $220,029Expenses 2011: $184,621Net Income 2011: $35,4082011Expenses 2012: $170,4802012Expenses 2013: $146,1982013Revenue 2014: $149,059Expenses 2014: $160,042Net Income 2014: -$10,9832014Revenue 2015: $166,588Expenses 2015: $166,086Net Income 2015: $5022015Revenue 2016: $163,206Expenses 2016: $155,478Net Income 2016: $7,7282016Revenue 2017: $131,785Expenses 2017: $143,282Net Income 2017: -$11,4972017Revenue 2018: $123,394Expenses 2018: $147,890Net Income 2018: -$24,4962018Revenue 2019: $118,458Expenses 2019: $133,559Net Income 2019: -$15,1012019Revenue 2020: $108,102Expenses 2020: $130,878Net Income 2020: -$22,7762020Revenue 2021: $88,263Expenses 2021: $147,529Net Income 2021: -$59,2662021

Highlighted filing

2021

Revenue$88,263
Expenses$147,529
Net Income-$59,266
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,117
Liabilities
$0
Net assets
$207,117
Revenue
$88,263
Expenses
$147,529
Net income
-$59,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.88$1.48$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.08$1.31$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$1.18$1.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.36$3.04$1.23$1.48$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.34$3.29$1.32$1.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.36$3.40$1.63$1.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.41$3.33$1.67$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.76$3.32$1.49$1.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.60$3.43$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.58$3.33$1.70
2011Summary only. Only limited summary data is available for this year.$4.15$0.73$3.41$2.20$1.85$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$88,263
Mission and Program Overview

Mission

The Organization strives to build a stronger community by uniting people resources to meet local needs. The Organization provides leadership guidance during a united campaign to solicit funds that can be distributed to the various agencies in accordance with the direction and intention of donors.

The Organization strives to build a stronger community by uniting people & resources to meet local needs.

Program Services

DescriptionGrantsExpenses
Family & Adult Services- Provide funding to agencies that provide services to assist families and individuals with medical, housing, literacy, community issues, poison control, vision and heart.$74,553$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon StevensChairman-$0--
Patricia DriverRec Secretary-$0--
Doris GrigsbyDirector-$0--
Mark CookCo Chair-$0--
Dan SchrockDirector-$0--
Lawren McCallisterHuman Resoures-$0--
Emily LaneDirector-$0--
Filing and Contact Details

Filer

Filer Name
United Way of Dickson County
EIN
62-1771536
Phone
6154187452
Address
PO Box 1652, Dickson, TN 37056-1652

Signing Officer

Name
Summor Pennington
Title
CFO
Phone
6157802451
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Dues $2,163, Supplies $35, Depreciation $329, Service Fees $1,410, Insurance Expense $1,163, Office Expenses $187, Filing Fees $180, Uncollectibles $2,051”

Form 990-EZ, Part II, Line 24

“Pledges Receivable 2020 $26,292, Allowance for Uncollectables 2020 ($2,051), Pledges Receivable 2019 $12,911, Allowance for Uncollectables 2019 ($3,569.54), Deposits $100, Accounts Receivable Other $75, Furniture & Equipment $7,407, Software $6,670, Accum. Depreciation Furniture & Equipment ($6,917.57), Accum. Depreciation Software ($6,670)”

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues $2,163, Supplies $35, Depreciation $329, Service Fees $1,410, Insurance Expense $1,163, Office Expenses $187, Filing Fees $180, Uncollectibles $2,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pledges Receivable 2020 $26,292, Allowance for Uncollectables 2020 ($2,051), Pledges Receivable 2019 $12,911, Allowance for Uncollectables 2019 ($3,569.54), Deposits $100, Accounts Receivable Other $75, Furniture & Equipment $7,407, Software $6,670, Accum. Depreciation Furniture & Equipment ($6,917.57), Accum. Depreciation Software ($6,670)
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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