Civic Intelligence

United Way of Johnson County Inc

EIN 75-1101239 • 501(c)3 • Cleburne, TX

Profile

The organization provides funding to various not-for-profit organizations which assist with the health and welfare needs of the citizens of johnson county, tx.

P O Box 31Cleburne, TX 76033

www.uwjc.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

95th percentile

$57,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$279,732

Down $61,569 (-18%) from 2023

Liabilities

Down

$1,753

Down $2,615 (-60%) from 2023

Net Assets

Down

$277,979

Down $58,954 (-17%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$260,533

Up $2,640 (+1.0%) from 2023

Expenses

Up

$319,487

Up $34,471 (+12%) from 2023

Net Income

Down

-$58,954

Down $31,831 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $657,845Liabilities 2010: $0Net Assets 2010: $657,8452010Assets 2011: $746,613Liabilities 2011: $0Net Assets 2011: $746,6132011Assets 2012: $751,644Liabilities 2012: $0Net Assets 2012: $751,6442012Assets 2013: $721,562Liabilities 2013: $0Net Assets 2013: $721,5622013Assets 2014: $703,903Liabilities 2014: $0Net Assets 2014: $703,9032014Assets 2015: $678,820Liabilities 2015: $1,716Net Assets 2015: $677,1042015Assets 2016: $571,752Liabilities 2016: $1,357Net Assets 2016: $570,3952016Assets 2017: $434,370Liabilities 2017: $1,761Net Assets 2017: $432,6092017Assets 2018: $394,380Liabilities 2018: $1,580Net Assets 2018: $392,8002018Assets 2019: $586,144Liabilities 2019: $2,156Net Assets 2019: $583,9882019Assets 2020: $500,065Liabilities 2020: $4,361Net Assets 2020: $495,7042020Assets 2021: $483,620Liabilities 2021: $1,036Net Assets 2021: $482,5842021Assets 2022: $365,842Liabilities 2022: $1,786Net Assets 2022: $364,0562022Assets 2023: $341,301Liabilities 2023: $4,368Net Assets 2023: $336,9332023Assets 2024: $279,732Liabilities 2024: $1,753Net Assets 2024: $277,9792024

Highlighted filing

2024

Assets$279,732
Liabilities$1,753
Net Assets$277,979
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $466,6692010Expenses 2011: $497,6382011Revenue 2012: $524,998Expenses 2012: $519,965Net Income 2012: $5,0332012Revenue 2013: $506,794Expenses 2013: $536,876Net Income 2013: -$30,0822013Revenue 2014: $467,131Expenses 2014: $484,790Net Income 2014: -$17,6592014Revenue 2015: $430,327Expenses 2015: $457,126Net Income 2015: -$26,7992015Revenue 2016: $353,292Expenses 2016: $460,001Net Income 2016: -$106,7092016Revenue 2017: $262,690Expenses 2017: $400,476Net Income 2017: -$137,7862017Revenue 2018: $295,409Expenses 2018: $335,218Net Income 2018: -$39,8092018Revenue 2019: $532,066Expenses 2019: $340,878Net Income 2019: $191,1882019Revenue 2020: $361,748Expenses 2020: $450,032Net Income 2020: -$88,2842020Revenue 2021: $292,002Expenses 2021: $305,122Net Income 2021: -$13,1202021Revenue 2022: $125,687Expenses 2022: $244,215Net Income 2022: -$118,5282022Revenue 2023: $257,893Expenses 2023: $285,016Net Income 2023: -$27,1232023Revenue 2024: $260,533Expenses 2024: $319,487Net Income 2024: -$58,9542024

Highlighted filing

2024

Revenue$260,533
Expenses$319,487
Net Income-$58,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,732
Liabilities
$1,753
Net assets
$277,979
Revenue
$260,533
Expenses
$319,487
Net income
-$58,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$2.61$3.19$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$2.58$2.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.64$1.26$2.44$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$2.92$3.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.04$4.96$3.62$4.50$0.88
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.84$5.32$3.41$1.91
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.93$2.95$3.35$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.02$4.33$2.63$4.00$1.38
2016Detailed filing. Detailed filing data is available for this year.$5.72$0.01$5.70$3.53$4.60$1.07
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.02$6.77$4.30$4.57$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$4.67$4.85$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$5.07$5.37$0.30
2012Summary only. Only limited summary data is available for this year.$7.52$0.00$7.52$5.25$5.20$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.00$7.47$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$4.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$260,533
Mission and Program Overview

Mission

The organization provides funding to various not-for-profit organizations which assist with the health and welfare needs of the citizens of johnson county, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,528$251,352▼ $51,176
Pledges and Grants Receivable$38,773$28,380▼ $10,393
Total Assets$341,301$279,732▼ $61,569
Liabilities
Accounts Payable and Accrued Expenses$4,368$1,753▼ $2,615
Total Liabilities$4,368$1,753▼ $2,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,933$277,979▼ $58,954
Total Net Assets Fund Balance$336,933$277,979▼ $58,954
Total Liabilities and Net Assets / Fund Balance$341,301$279,732▼ $61,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,779$19,779
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roderick SmithExec DirectorFT$57,500$57,500

Board Members and Trustees

NameTitle
Cynthia ToddmanBoard Member
Kay GoodellBoard Member
Matthew McclearyBoard Member
Tolin NavarreteBoard Member
Art GardeaEx-pres
Monica FaramPres
Rosita JenkinsSec
Jay MinmierTreas
Fatima BasslerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$254,783
Program Service Revenue
$0
Investment Income
$5,750
Other Revenue
$0
All Other Contributions
$180,627
Change in Net Assets
$-58,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,139
Salaries, Compensation, and Employee Benefits$110,658
Grants and Similar Amounts Paid$82,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,658$33,000-$110,658
Grants to Domestic Orgs$82,690--$82,690
Office Expenses-$15,339-$15,339
Other Expenses$63,361$11,309-$11,309
Fees for Services Accounting-$8,550-$8,550
Advertising$3,881$2,000-$5,881
All Other Expenses-$4,690-$4,690
Travel$3,056--$3,056
Insurance-$1,650-$1,650
Total Functional Expenses$238,840$80,647$0$319,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partner Agencies Various---$64,044
Impact Grants and Other---$13,000
Other Housing and Transportation---$5,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
United Way of Johnson County Inc
EIN
75-1101239
In Care Of
% RODERICK SMITH
Phone
8176459153
Address
P O BOX 31, CLEBURNE, TX 76033

Signing Officer

Name
Roderick Smith
Title
Exec Director
Phone
8176459153
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roderick Smith
Formed
1981
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 150, Fort Worth, TX 76116
Preparer
Hal Oneil CPA
Phone
8173771700
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt25646
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARTNER AGENCIES VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IMPACT GRANTS AND OTHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OTHER HOUSING AND TRANSPORTATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238840
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt03056
IRS990/TravelGrp/TotalAmt03056
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 31
IRS990/USAddress/CityNm0CLEBURNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076033
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UWJC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08176459153
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF JOHNSON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0751101239
ReturnHeader/Filer/InCareOfNm0% RODERICK SMITH
ReturnHeader/Filer/PhoneNum08176459153
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 31
ReturnHeader/Filer/USAddress/CityNm0CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750738588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood Stephens & ONeil LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Ridglea Place Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL ONEIL CPA
ReturnHeader/ReturnTs02025-11-14T16:43:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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