Civic Intelligence

United Way of Smith County

EIN 75-0957331 • 501(c)3 • Tyler, TX

View Organization Page

Profile

To support local 501(c)(3) organizations.

911 South BroadwayTyler, TX 75701

www.uwtyler.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$105,393

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,305,387

Up $7,390 (+0.1%) from 2024

Liabilities

Down

$531,755

Down $115,740 (-18%) from 2024

Net Assets

Up

$5,773,632

Up $123,130 (+2.2%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$2,374,654

Down $264,646 (-10%) from 2024

Expenses

Down

$2,238,026

Down $929,251 (-29%) from 2024

Net Income

Up

$136,628

Up $664,605 (+126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,955,229Liabilities 2011: $2,887Net Assets 2011: $2,952,3422011Assets 2012: $2,698,292Liabilities 2012: $2,969Net Assets 2012: $2,695,3232012Assets 2013: $3,184,911Liabilities 2013: $525,852Net Assets 2013: $2,659,0592013Assets 2014: $3,379,655Liabilities 2014: $544,667Net Assets 2014: $2,834,9882014Assets 2015: $3,483,504Liabilities 2015: $511,853Net Assets 2015: $2,971,6512015Assets 2016: $3,401,663Liabilities 2016: $514,840Net Assets 2016: $2,886,8232016Assets 2017: $4,399,032Liabilities 2017: $508,202Net Assets 2017: $3,890,8302017Assets 2018: $5,473,925Liabilities 2018: $1,202,443Net Assets 2018: $4,271,4822018Assets 2019: $5,775,489Liabilities 2019: $1,093,389Net Assets 2019: $4,682,1002019Assets 2020: $5,971,308Liabilities 2020: $1,044,213Net Assets 2020: $4,927,0952020Assets 2021: $6,097,332Liabilities 2021: $653,414Net Assets 2021: $5,443,9182021Assets 2022: $6,513,327Liabilities 2022: $605,866Net Assets 2022: $5,907,4612022Assets 2023: $6,841,104Liabilities 2023: $672,713Net Assets 2023: $6,168,3912023Assets 2024: $6,297,997Liabilities 2024: $647,495Net Assets 2024: $5,650,5022024Assets 2025: $6,305,387Liabilities 2025: $531,755Net Assets 2025: $5,773,6322025

Highlighted filing

2025

Assets$6,305,387
Liabilities$531,755
Net Assets$5,773,632
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,248,967Expenses 2011: $2,197,486Net Income 2011: $51,4812011Expenses 2012: $2,370,6862012Expenses 2013: $2,195,7412013Revenue 2014: $2,392,841Expenses 2014: $2,230,016Net Income 2014: $162,8252014Revenue 2015: $2,505,462Expenses 2015: $2,359,745Net Income 2015: $145,7172015Revenue 2016: $2,068,305Expenses 2016: $2,144,833Net Income 2016: -$76,5282016Revenue 2017: $3,115,269Expenses 2017: $2,111,262Net Income 2017: $1,004,0072017Revenue 2018: $2,328,226Expenses 2018: $1,947,574Net Income 2018: $380,6522018Revenue 2019: $2,252,389Expenses 2019: $1,890,808Net Income 2019: $361,5812019Revenue 2020: $2,359,793Expenses 2020: $2,002,253Net Income 2020: $357,5402020Revenue 2021: $2,575,556Expenses 2021: $2,088,995Net Income 2021: $486,5612021Revenue 2022: $2,636,915Expenses 2022: $2,169,978Net Income 2022: $466,9372022Revenue 2023: $2,785,533Expenses 2023: $2,515,046Net Income 2023: $270,4872023Revenue 2024: $2,639,300Expenses 2024: $3,167,277Net Income 2024: -$527,9772024Revenue 2025: $2,374,654Expenses 2025: $2,238,026Net Income 2025: $136,6282025

Highlighted filing

2025

Revenue$2,374,654
Expenses$2,238,026
Net Income$136,628
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,305,387
Liabilities
$531,755
Net assets
$5,773,632
Revenue
$2,374,654
Expenses
$2,238,026
Net income
$136,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.53$5.77$2.37$2.24$0.14
2024Summary only. Only limited summary data is available for this year.$6.30$0.65$5.65$2.64$3.17$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.67$6.17$2.79$2.52$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.61$5.91$2.64$2.17$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.65$5.44$2.58$2.09$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.04$4.93$2.36$2.00$0.36
2019Summary only. Only limited summary data is available for this year.$5.78$1.09$4.68$2.25$1.89$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.20$4.27$2.33$1.95$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.51$3.89$3.12$2.11$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.51$2.89$2.07$2.14$0.08
2015Summary only. Only limited summary data is available for this year.$3.48$0.51$2.97$2.51$2.36$0.15
2014Summary only. Only limited summary data is available for this year.$3.38$0.54$2.83$2.39$2.23$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.53$2.66$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$2.37
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$2.95$2.25$2.20$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,429,455
Mission and Program Overview

Mission

To support local 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,251,717$2,564,053▲ $312,336
Land, Buildings, and Equipment, Net$2,578,422$2,503,242▼ $75,180
Pledges and Grants Receivable$1,034,936$788,181▼ $246,755
Savings and Temporary Cash Investments$279,209$290,101▲ $10,892
Investments in Publicly Traded Securities$153,441$159,534▲ $6,093
Prepaid Expenses and Deferred Charges$272$276▲ $4
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,297,997$6,305,387▲ $7,390
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$384,694$312,935▼ $71,759
Mortgage Notes Payable Secured by Investment Property$219,682$209,497▼ $10,185
Deferred Revenue$43,119$9,323▼ $33,796
Total Liabilities$647,495$531,755▼ $115,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,925,577$3,683,166▼ $242,411
Net Assets With Donor Restrictions$1,724,925$2,090,466▲ $365,541
Total Net Assets Fund Balance$5,650,502$5,773,632▲ $123,130
Total Liabilities and Net Assets / Fund Balance$6,297,997$6,305,387▲ $7,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,372,423$463,205$2,835,628
Land$127,320-$127,320
Equipment$189$106,433$106,622
Other Land Buildings$3,310$61,542$64,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$153,441-▲ $8,216-$159,534
2023$137,184-▲ $18,183-$153,441
2022$145,266-▼ $6,018-$137,184
2021$147,746-▲ $108-$145,266
2020$116,456-▲ $33,566-$147,746
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GastonPresident/CEOFT$105,000$393$105,393

Board Members and Trustees

NameTitle
Ward HueyChairman
Amanda Monk-worthingtonDirector
Barry BeamanDirector
Bill NewburnDirector
Brandon GreenDirector
Broderick McgeeDirector
Cameron CooperDirector
Claude FigueroaDirector
David BatesDirector
David SteinDirector
Dennis CullinaneDirector
Donald CoeDirector
Dr Lance GroppelDirector
Dr Thomas GuderjanDirector
Ed Broussard IiiDirector
Eric AndersonDirector
Esmeralda DelmasDirector
Gail EvansDirector
George RobertsDirector
Greg AdcockDirector
James SheridanDirector
Jim TeeterDirector
Jimmy ClarkDirector
Jimmy TolerDirector
Keith StarrDirector
Kris LisenbyDirector
Mike ThomasDirector
Nathan DunhamDirector
Rev Orenthia MasonDirector
Sheri RainsDirector
Stan AndersonDirector
Stephanie OsbornDirector
Tom TrimbleDirector
Tony EllisDirector
Carleen Dark-baysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,296,585
Program Service Revenue
$0
Investment Income
$131,355
Other Revenue
$-53,286
All Other Contributions
$2,091,329
Change in Net Assets
$136,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,920Fair Market Value (FMV)
Cars and Other Vehicles1$12,053Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,400Fair Market Value (FMV)
Other Non Cash Contri Table1$1,325Fair Market Value (FMV)
Total Noncash Contributions6$56,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,532
Revenue Not Reported on Financial Statements
$2,122
Revenue Not Reported on Form 990
$43,425
Total Revenue per Audited Statements
$2,415,957
Total Revenue per Form 990
$2,374,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,877
Grants and Similar Amounts Paid$797,444
Other Expenses$529,705
Total Fundraising Expense$411,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$661,034--$661,034
Other Salaries and Wages$383,702-$228,240$611,942
Grants to Domestic Individuals$136,410--$136,410
Other Employee Benefits$101,910$401$23,681$125,992
Current Officers, Directors, Trustees, and Key Employees$66,150-$38,850$105,000
Depreciation Depletion$47,364$2,255$25,561$75,180
Payroll Taxes$32,845$451$17,522$50,818
All Other Expenses$13,362$36,278$490$50,130
Other Expenses$7,472$40,996$44,735$44,735
Payments to Affiliates-$29,276-$29,276
Insurance$11,452$6,166$5,641$23,259
Pension Plan Contributions$13,030$83$4,012$17,125
Information Technology$14,018$567$917$15,502
Advertising$6,218-$4,991$11,209
Office Expenses$5,644$2,397-$8,041
Conferences and Meetings$4,117$1,280$2,557$7,954
Interest-$6,453-$6,453
Total Functional Expenses$222,279$46,538$115,929$384,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,292,827
Expenses per Audited Statements$2,238,026
Total Expenses per Form 990$2,238,026
Expenses Not Reported on Form 990$54,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Advocacy Ctr of Smith CntyTyler, TX501(c)(3)Child Advocacy$105,523
Literacy Council of TylerTyler, TX501(c)(3)Reading Program$70,296
Salvation ArmyTyler, TX501(c)(3)General Human Needs$68,876
Bethesda Health ClinicTyler, TX501(c)(3)Low Income Health Clinic$42,612
PathTyler, TX501(c)(3)Empowering East Texas$40,079
Champions for ChildrenTyler, TX501(c)(3)Education and Support for Children$33,991
East Texas Food BankTyler, TX501(c)(3)Feeding East Texas$33,261
East Texas Crisis CenterTyler, TX501(c)(3)Victims of Family Violence$28,447
Smith County 4-hTyler, TX501(c)(3)Support$28,076
Casa for Kids of East TexasTyler, TX501(c)(3)Child Advocacy$22,988
Boy Scouts of AmericaTyler, TX501(c)(3)Youth Education$17,221
East Texas Symphony OrchestraTyler, TX501(c)(3)Support$16,926
Tyler Day NurseryTyler, TX501(c)(3)Child Care & Development$15,711
Christian Womens Job CorpsTyler, TX501(c)(3)Equiping Women for Workforce$15,402
Next Step Community SolutionsTyler, TX501(c)(3)Youth Mental Illness$15,115
American Red Cross-smith CountyTyler, TX501(c)(3)Disaster Relief$14,953
The Mentoring AllianceTyler, TX501(c)(3)Youth Mentoring Program$14,756
Alzheimers Alliance of SmithTyler, TX501(c)(3)General Support$14,541
Habitat for HumanityTyler, TX501(c)(3)Provides Low-income Housing$14,396
Meals on WheelsTyler, TX501(c)(3)Feeding Shut-ins$12,489
Texas Ramp ProjectRichardson, TX501(c)(3)Support$12,302
Girl Scouts of Northeast TexasDallas, TX501(c)(3)Support$10,070
Goodwill IndustriesTyler, TX501(c)(3)Support$5,915
Childrens Miracle NetworkTyler, TX501(c)(3)Healthcare for Youth$5,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,801
Fundraising Gross Income$1,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Dinner$95,266-$4,788-
Golf Tournament$45,229-$11,920-
Total Events$204,915$1,515$54,701$-53,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The appointed finance committee reviews 990 and recommends approval to the board.”

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

“Both employees and board members, once engaged with united way, are required to read and sign a conflict of interest statement. On this statement, the individual acknowledges commitment to united way of smith county's goal to establish and maintain the highest level of public confidence through accountability.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the business location.”

Filing and Contact Details

Filer

Filer Name
United Way of Smith County
EIN
75-0957331
Phone
9035816376
Address
911 SOUTH BROADWAY, TYLER, TX 75701

Signing Officer

Name
John Gaston
Title
President/CEO
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gaston
Formed
1959
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
15
Volunteers
238

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Kevan R Kirksey
Phone
9035976311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment exp netted against revenue = -$2122”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Help fund future operations.”

Part X : FIN48 Footnote

“In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organization's tax returns are subject to examination by the Internal Revenue Services, generally for three years from the date of filing.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $54801”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $54801”

Raw XML AppendixShowing 400 of 1,060 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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