Civic Intelligence

The Arc of Smith County

EIN 75-1156215 • 501(c)3 • Tyler, TX

Profile

Maximizing the potential of individuals with cognitive and/or intellectual challenges.

5520 Old Bullard Road 111Tyler, TX 75703

www.arcofsmithcounty.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$122,518

Up $4,645 (+3.9%) from 2023

Liabilities

Down

$19,502

Down $8,120 (-29%) from 2023

Net Assets

Up

$103,016

Up $12,765 (+14%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$358,897

Up $39,455 (+12%) from 2023

Expenses

Down

$345,604

Down $941 (-0.3%) from 2023

Net Income

Up

$13,293

Up $40,396 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $95,702Liabilities 2011: $6,467Net Assets 2011: $89,2352011Assets 2012: $90,418Liabilities 2012: $53,581Net Assets 2012: $36,8372012Assets 2013: $77,700Liabilities 2013: $42,736Net Assets 2013: $34,9642013Assets 2014: $136,349Liabilities 2014: $3,963Net Assets 2014: $132,3862014Assets 2015: $120,061Liabilities 2015: $2,856Net Assets 2015: $117,2052015Assets 2016: $110,111Liabilities 2016: $3,149Net Assets 2016: $106,9622016Assets 2017: $60,929Liabilities 2017: $11,993Net Assets 2017: $48,9362017Assets 2018: $58,656Liabilities 2018: $52,664Net Assets 2018: $5,9922018Assets 2019: $161,575Liabilities 2019: $3,070Net Assets 2019: $158,5052019Assets 2020: $168,119Liabilities 2020: $55,572Net Assets 2020: $112,5472020Assets 2021: $180,225Liabilities 2021: $53,767Net Assets 2021: $126,4582021Assets 2022: $202,516Liabilities 2022: $87,838Net Assets 2022: $114,6782022Assets 2023: $117,873Liabilities 2023: $27,622Net Assets 2023: $90,2512023Assets 2024: $122,518Liabilities 2024: $19,502Net Assets 2024: $103,0162024

Highlighted filing

2024

Assets$122,518
Liabilities$19,502
Net Assets$103,016
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2011: $239,269Expenses 2011: $245,023Net Income 2011: -$5,7542011Expenses 2012: $236,0402012Revenue 2013: $250,852Expenses 2013: $252,725Net Income 2013: -$1,8732013Revenue 2014: $349,454Expenses 2014: $252,032Net Income 2014: $97,4222014Revenue 2015: $212,920Expenses 2015: $220,353Net Income 2015: -$7,4332015Revenue 2016: $221,148Expenses 2016: $231,391Net Income 2016: -$10,2432016Revenue 2017: $173,834Expenses 2017: $231,860Net Income 2017: -$58,0262017Revenue 2018: $189,930Expenses 2018: $232,874Net Income 2018: -$42,9442018Revenue 2019: $373,770Expenses 2019: $221,257Net Income 2019: $152,5132019Revenue 2020: $107,445Expenses 2020: $153,403Net Income 2020: -$45,9582020Revenue 2021: $198,673Expenses 2021: $184,762Net Income 2021: $13,9112021Revenue 2022: $274,812Expenses 2022: $281,964Net Income 2022: -$7,1522022Revenue 2023: $319,442Expenses 2023: $346,545Net Income 2023: -$27,1032023Revenue 2024: $358,897Expenses 2024: $345,604Net Income 2024: $13,2932024

Highlighted filing

2024

Revenue$358,897
Expenses$345,604
Net Income$13,293
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
$122,518
Liabilities
$19,502
Net assets
$103,016
Revenue
$358,897
Expenses
$345,604
Net income
$13,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.20$1.03$3.59$3.46$0.13
2023Summary only. Only limited summary data is available for this year.$1.18$0.28$0.90$3.19$3.47$0.27
2022Summary only. Only limited summary data is available for this year.$2.03$0.88$1.15$2.75$2.82$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.54$1.26$1.99$1.85$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.13$1.07$1.53$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$3.74$2.21$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.53$0.06$1.90$2.33$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$1.74$2.32$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$2.21$2.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$2.13$2.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$3.49$2.52$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$2.51$2.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.54$0.37$2.36
2011Summary only. Only limited summary data is available for this year.$0.96$0.06$0.89$2.39$2.45$0.06
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
$368,057
Mission and Program Overview

Mission

Maximizing the potential of individuals with cognitive and/or intellectual challenges.

The mission of the arc of smith county is to enhance the general welfare of persons with intellectual and development disabilities, throughout their lifetimes, by providing fully inclusive programs, services, education, advocacy, and compassion for those we serve and for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,915$82,103▲ $40,188
Savings and Temporary Cash Investments$29,405$0▼ $29,405
Prepaid Expenses and Deferred Charges-$2,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$117,873$122,518▲ $4,645
Other Assets Total$46,553$38,415▼ $8,138
Liabilities
Accounts Payable and Accrued Expenses$12,711$14,451▲ $1,740
Other Liabilities$14,911$5,051▼ $9,860
Total Liabilities$27,622$19,502▼ $8,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,772$103,016▲ $20,244
Net Assets With Donor Restrictions$7,479--
Total Net Assets Fund Balance$90,251$103,016▲ $12,765
Total Liabilities and Net Assets / Fund Balance$117,873$122,518▲ $4,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,559$3,559
Equipment-$2,787$2,787
Other Assets Org$14,822--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$22,243-▲ $1,892-$23,593
2023$21,985-▲ $3,027-$22,243
2022$26,891-▼ $4,437-$21,985
2021$28,559-▲ $2,217$3,382$26,891
2020$46,235-▲ $3,309$20,500$28,559
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert OdgenExecutive DirectorFT$66,541$66,541

Board Members and Trustees

NameTitle
Phyllis CoxPresident
Holley HowardVice President
Annie DwyerDirector
Brian PearsonDirector
Chandler SalzerDirector
Charles Mcpherson JrDirector
Joni HarbertDirector
Karen CantrellDirector
Kris GusaDirector
Lainie BilledeauxDirector
Laura GeorgeDirector
Michelle JarnaginDirector
Rachel GeeSecretary
Shirley SnodgrassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,733
Program Service Revenue
$121,593
Investment Income
$2,931
Other Revenue
$-1,360
All Other Contributions
$187,665
Change in Net Assets
$13,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,297
Other Expenses$128,307
Total Fundraising Expense$15,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,100$20,082$6,694$133,876
Current Officers, Directors, Trustees, and Key Employees$53,233$9,981$3,327$66,541
All Other Expenses$10,211$5,629$1,225$17,065
Payroll Taxes$13,504$2,532$844$16,880
Occupancy$11,596$2,899-$14,495
Other Expenses$5,156$2,380$397$7,933
Fees for Services Accounting-$7,351-$7,351
Insurance-$5,332-$5,332
Conferences and Meetings$914$824$92$1,830
Travel$979$109-$1,088
Interest-$242-$242
Total Functional Expenses$261,753$68,179$15,672$345,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,160
Fundraising Gross Income$7,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boo Ball$49,731$7,800$1,965$5,835
Total Events$49,731$7,800$9,160$-1,360
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,051
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

“Copy of 990 provided to board members for review at board meeting prior to filing deadline.”

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

“Prospective board members are required to sign a consent for background check. Prospective board members are recommended and approved by current board members.all new board members must sign a contract that outlines their responsibilities, the responsibilities of organization, and re-emphasizes the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“Board members decide compensation of executive director and key employees after reviewing comparable job positions in the local community. Any pay raises are also approved by the board of directors. All decisions are documented in the minutes to the meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Smith County
EIN
75-1156215
Phone
9035970995
Address
5520 OLD BULLARD ROAD 111, TYLER, TX 75703

Signing Officer

Name
Robert Odgen
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Odgen
Formed
1962
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
8
Volunteers
80

Preparer

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

Financial Statement Notes

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

“The organization established two separate funds at east texas communities foundation in 2015:the designated fund - the contribution is utilized as a reserve fund by the organization. Distributions can be made from both income and principal and are available upon request by the organization.the endowment fund - the organization can withdraw up to 5% of the value of the fund once per year to further its exempt purposes.”

Raw XML AppendixShowing 400 of 617 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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE ARC OF SMITH COUNTY IS TO ENHANCE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES, THROUGHOUT THEIR LIFETIMES, BY PROVIDING FULLY INCLUSIVE PROGRAMS, SERVICES, EDUCATION, ADVOCACY, AND COMPASSION FOR THOSE WE SERVE AND FOR THEIR FAMILIES.
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm5ANNIE DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES MCPHERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHANDLER SALZER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE JARNAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL GEE
IRS990/Form990PartVIISectionAGrp/PersonNm13JONI HARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLEY HOWARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0THE MISSION OF THE ARC OF SMITH COUNTY IS TO ENHANCE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES, THROUGHOUT THEIR LIFETIMES, BY PROVIDING FULLY INCLUSIVE PROGRAMS, SERVICES, EDUCATION, ADVOCACY, AND COMPASSION FOR THOSE WE SERVE AND FOR THEIR FAMILIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE BLESSINGS - A DAY-PROGRAM FOR ADULTS WITH SPECIAL NEEDS. THE PROGRAM OFFERS SPECIAL NEEDS A WAY TO CONTINUE THEIR EDUCATION LEARNING LIFE SKILLS TO HELP LEAD FULL AND PRODUCTIVE LIVES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TYLER ROSE ADVOCATES - A GROUP OF APPROXIMATELY 25 SPECIAL NEEDS ADULTS WHO CONDUCT THEIR OWN MEETINGS, ELECT THEIR OWN OFFICERS, RAISE FUNDS AND ATTEND THE ANNUAL TEXAS ADVOCATES CONFERENCE WHERE THEY LEARN HOW TO BECOME LEADERS FOR THEIR CAUSE IN THEIR COMMUNITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNLOVER'S DANCE - A TIME FOR FUN, DANCING AND RELAXATION FOR CLIENTS AND CAREGIVERS. PROJECT LIFESAVER - A TRACKING TRANSMITTER PROGRAM THAT HELPS LOCATE CHILDREN AND ADULTS WITH AUTISM AND OTHER RELATED CONDITIONS. ARC PERFORMING ARTISTS - AN OPPORTUNITY FOR SPECIAL NEEDS ADULTS TO EXPLORE AND BE CHALLENGED WITH THE ART OF THEATER AND OTHER FINE ARTS.
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