{"success":true,"data":{"_id":751156215,"filings":[{"Organization":{"value":null,"Person":["BRIAN PEARSON","JANECE SWINK","TERESA BUTCHER","SHIRLEY SNODGRASS","NATHAN ATKINSON","JAN BARTON","JO DOBBS","LAURA GEORGE","BETSY FREEMAN","RACHEL GEE","MARIA KULMA","KAREN GOFORTH","BRANDON BAADE","BARBARA SHTOFMAN"],"Title":["Director","Director","Director","Treasurer","PAST PRESIDENT","Secretary","VP OF GOVERNANC","Director","Director","Director","VP OF DEVELOPME","Director","Director","President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maximizing the potential of individuals with cognitive and/or intellectual challenges.","year":2014,"name":"THE ARC OF SMITH COUNTY","phone":9035970995,"website":"WWW.ARCOFSMITHCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA SHTOFMAN","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":100,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"5520 OLD BULLARD ROAD 111, TYLER, TX, 75703, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":349454,"Contributions":{"value":132790,"Other contributions":108680,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":860,"Campaigns":23250,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49575,"Total revenue":{"value":49575,"CAMPING PROGRAMS":43099,"OTHER PROGRAMS":6476},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110714,"Investment income total":19,"Net investment gain":110695,"Income from invest bond proceeds":0},"Other revenues":{"value":56375,"Other total":2270,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":54105,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":252032,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":95303,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":88654,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6649},"Other expenses":{"value":156729,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":739,"Other services":26350,"Advertising":0,"Office expenses":4845,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1502,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2380,"Insurance":6063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92537,"RENTALS":45214,"PROGRAM EXPENSE":32629,"UTILITIES":7430,"MEALS & ENTERTAINMENT":7264},"All other expenses":22313},"Functional Expenses":{"value":null,"Program Service Expenses":226460,"Management And General Expenses":19569,"Fundraising Expenses":6003}},"Assets":{"value":136349,"Non-interest bearing cash":111552,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3282,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":302,"Land, building, equipment":21213,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3963,"Sum of Total Liabilities":0,"Accounts payable, accrued":3961,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2},"Fund balance":{"value":132386,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":132386,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8985366937531742,"percentile":0.7681067886863284},"Fundraising Efficiency":{"score":22.120606363484924,"percentile":0.6230135071433578},"Operating Margin":{"score":0.2787834736474615,"percentile":0.8216367934401252},"Liabilities to Assets Ratio":{"score":0.02906511965617643,"percentile":0.4313758023574602},"Operating Reserve Ratio":{"score":0.5409987620619604,"percentile":0.2679582859345075},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7389916920562133,"percentile":0.9045863086887544}},"source_xml":"201513169349302636_public.xml"},{"Organization":{"value":null,"Person":["AMANDA MONTGOMERY","BRIAN PEARSON","KRIS GUSA","JANECE SWINK","THOMAS EIKNER","HILLARY STARK MUSSELMAN","SCOTT STILLEY","JAN BARTON","JO DOBBS","LAURA GEORGE","BETSY FREEMAN","RACHEL GEE","PHYLLIS COX","BRANDON BAADE","JONI HARBERT","LINDA RUDD","HOLLEY HOWARD","KELLY SANDERS"],"Title":["Treasurer","Director","Director","Director","President","Director","Director","Director","Director","Director","Director","Secretary","Director","Director","Director","Director","Vice President","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maximizing the potential of individuals with cognitive and/or intellectual challenges.","year":2019,"name":"THE ARC OF SMITH COUNTY","phone":9035970995,"website":"WWW.ARCOFSMITHCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS EIKNER","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":538,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5520 OLD BULLARD ROAD 111, TYLER, TX, 75703, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":373770,"Contributions":{"value":306104,"Other contributions":306104,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36462,"Total revenue":{"value":36462,"CAMPING PROGRAMS":33435,"OTHER PROGRAMS":3027},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-588,"Investment income total":7235,"Net investment gain":-7823,"Income from invest bond proceeds":0},"Other revenues":{"value":31792,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31792,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":221257,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":110472,"Current officers":102745,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7727},"Other expenses":{"value":110785,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2595,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":930,"Conferences and meetings":363,"Interest":260,"Payments to affiliates":0,"Depreciation and depletion":501,"Insurance":4097,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91468,"RENTALS":53432,"PROGRAM EXPENSE":24157,"PROFESSIONAL FEES":7250,"UTILITIES":6629},"All other expenses":10571},"Functional Expenses":{"value":null,"Program Service Expenses":185933,"Management And General Expenses":29457,"Fundraising Expenses":5867}},"Assets":{"value":161575,"Non-interest bearing cash":115340,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":46235},"Liabilities":{"value":3070,"Sum of Total Liabilities":0,"Accounts payable, accrued":3070,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":158505,"Net assets without donor restriction":140605,"Net assets with donor restriction":17900,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.840348553944056,"percentile":0.6790873498586194},"Fundraising Efficiency":{"score":52.173853758309185,"percentile":0.788978846905281},"Operating Margin":{"score":0.40803970356101343,"percentile":0.8880964089967981},"Liabilities to Assets Ratio":{"score":0.019000464180721027,"percentile":0.46095917461035374},"Operating Reserve Ratio":{"score":0.7302593816240842,"percentile":0.3391825286429025},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0021742941475050535,"percentile":0.3137902195456559},"Revenue Growth":{"score":0.0014983847919869387,"percentile":0.3765140259210141},"Asset Growth":{"score":0.012788796508317692,"percentile":0.37343330640931},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6543124473473855,"percentile":0.7521489853877193}},"source_xml":"202022589349301682_public.xml"},{"Organization":{"value":null,"Person":["KRIS GUSA","BRIAN PEARSON","SUZZONE FLETCHER","JANECE SWINK","TERESA BUTCHER","SHIRLEY SNODGRASS","JAN BARTON","JO DOBBS","LAURA GEORGE","BETSY FREEMAN","RACHEL GEE","KENNY SIGLER","ANDREA SMITH","BRANDON BAADE","BARBARA SHTOFMAN","JONI HARBERT","LINDA RUDD","HOLLEY HOWARD","KELLY SANDERS","BETH ECK"],"Title":["Treasurer","Director","Director","Director","Director","Director","Director","President","Director","Director","Secretary","VP DEVELOPMENT","Director","Director","PAST PRESIDENT","Director","Director","VP - GOVERNANCE","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maximizing the potential of individuals with cognitive and/or intellectual challenges.","year":2017,"name":"THE ARC OF SMITH COUNTY","phone":9035970995,"website":"WWW.ARCOFSMITHCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JO DOBBS","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":540,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5520 OLD BULLARD ROAD 111, TYLER, TX, 75703, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":173834,"Contributions":{"value":110713,"Other contributions":100163,"Contributions from gifts and grants":0,"Fundraising revenue":10550,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":43049,"Total revenue":{"value":43049,"CAMPING PROGRAMS":34984,"OTHER PROGRAMS":8065},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4164,"Investment income total":4164,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15908,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15908,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":231860,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":107843,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":100303,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7540},"Other expenses":{"value":124017,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2693,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1300,"Conferences and meetings":3500,"Interest":125,"Payments to affiliates":0,"Depreciation and depletion":1002,"Insurance":4756,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96840,"RENTALS":57246,"PROGRAM EXPENSE":27287,"UTILITIES":7307,"PROFESSIONAL FEES":5000},"All other expenses":13801},"Functional Expenses":{"value":null,"Program Service Expenses":196893,"Management And General Expenses":26527,"Fundraising Expenses":8440}},"Assets":{"value":60929,"Non-interest bearing cash":21918,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9327,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27184},"Liabilities":{"value":11993,"Sum of Total Liabilities":0,"Accounts payable, accrued":3492,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":8500,"Other liabilities":1},"Fund balance":{"value":48936,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":36608,"Temporarily restricted net assets":12328,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8491891658759596,"percentile":0.6918253002827612},"Fundraising Efficiency":{"score":13.11765402843602,"percentile":0.48148756188813907},"Operating Margin":{"score":-0.3338012126511499,"percentile":0.1040282031899784},"Liabilities to Assets Ratio":{"score":0.19683566117940554,"percentile":0.25290852018819043},"Operating Reserve Ratio":{"score":0.2627835762960407,"percentile":0.1452403764637219},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.009356465217559734,"percentile":0.3601522192354591},"Revenue Growth":{"score":-0.11684329188351675,"percentile":0.1270400137071787},"Asset Growth":{"score":-0.05917054340294962,"percentile":0.14978887397678664},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4524403897405206,"percentile":0.2161270446683784}},"source_xml":"201803179349305000_public.xml"},{"Organization":{"value":null,"Person":["CAL BARTON","BRIAN PEARSON","KRIS GUSA","KAREN GOFORTH","THOMAS EIKNER","SHIRLEY SNODGRASS","SCOTT STILLEY","JAN BARTON","JO DOBBS","LAURA GEORGE","BETSY FREEMAN","RACHEL GEE","PHYLLIS COX","BRANDON BAADE","JONI HARBERT","LINDA RUDD","HOLLEY HOWARD","KELLY SANDERS"],"Title":["Past Treasurer","Director","Director","President","Director","Treasurer","Director","Past President","Director","Director","Director","Secretary","Director","Director","Director","Director","Vice President","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maximizing the potential of individuals with cognitive and/or intellectual challenges.","year":2021,"name":"THE ARC OF SMITH COUNTY","phone":9035970995,"website":"WWW.ARCOFSMITHCOUNTY.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"5520 OLD BULLARD ROAD 111, TYLER, TX, 75703, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":198673,"Contributions":{"value":152180,"Other contributions":0,"Contributions from gifts and grants":152030,"Fundraising revenue":0,"Dues":150,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33402,"Total revenue":33402,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1842,"Investment income total":1842,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11249,"Other total":1292,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":9957,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":184762,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":131401,"Current officers":131401,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":53361,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":169,"Itemized Expenses":53192,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":180225,"Non-interest bearing cash":0,"Savings and temp cash investments":180225,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53767,"Sum of Total Liabilities":53767,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":126458,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0700195799127209,"percentile":0.5673554353158216},"Liabilities to Assets Ratio":{"score":0.2983326397558607,"percentile":0.20244152643334595},"Operating Reserve Ratio":{"score":0.9754440848226367,"percentile":0.41658126625950664},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.15130457648850304,"percentile":0.10880196332308198},"Revenue Growth":{"score":-0.04650526509292953,"percentile":0.22728383686777529},"Asset Growth":{"score":0.07501683391929964,"percentile":0.6136361533654422},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.39003092390168986,"percentile":0.10619886516692821}},"source_xml":"202232429349201103_public.xml"},{"Organization":{"value":null,"Person":["LAINIE BROWING","BRIAN PEARSON","KRIS GUSA","KAREN GOFORTH","SHIRLEY SNODGRASS","SCOTT STILLEY","JO DOBBS","LAURA GEORGE","BETSY FREEMAN","RACHEL GEE","PHYLLIS COX","BRANDON BAADE","JONI HARBERT","HOLLEY HOWARD","KELLY SANDERS"],"Title":["Director","Director","Director","President","Treasurer","Director","Director","Director","Director","Secretary","Director","Director","Director","Vice President","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maximizing the potential of individuals with cognitive and/or intellectual challenges.","year":2022,"name":"THE ARC OF SMITH COUNTY","phone":9035970995,"website":"WWW.ARCOFSMITHCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS EIKNER","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":60,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5520 OLD BULLARD ROAD 111, TYLER, TX, 75703, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":274812,"Contributions":{"value":166094,"Other contributions":113734,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":360,"Campaigns":0,"Grant revenue":52000,"Related organizations":0},"Program revenue":{"value":106326,"Total revenue":{"value":106326,"LIFE BLESSINGS":99003,"OTHER PROGRAMS":7323},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1826,"Investment income total":2089,"Net investment gain":-263,"Income from invest bond proceeds":0},"Other revenues":{"value":566,"Other total":566,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":281964,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":201922,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":188079,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13843},"Other expenses":{"value":80042,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1076,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":661,"Conferences and meetings":5304,"Interest":932,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4036,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50326,"PROGRAM EXPENSE":16670,"RENTALS":15971,"PROFESSIONAL FEES":11658,"UTILITIES":6027},"All other expenses":17707},"Functional Expenses":{"value":null,"Program Service Expenses":243090,"Management And General Expenses":28503,"Fundraising Expenses":10371}},"Assets":{"value":202516,"Non-interest bearing cash":147061,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55455},"Liabilities":{"value":87838,"Sum of Total Liabilities":0,"Accounts payable, accrued":63380,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24458},"Fund balance":{"value":114678,"Net assets without donor restriction":90683,"Net assets with donor restriction":23995,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8621313359152232,"percentile":0.7119182650866409},"Fundraising Efficiency":{"score":16.015234789316363,"percentile":0.5384721730189315},"Operating Margin":{"score":-0.02602506440766779,"percentile":0.32653817378312294},"Liabilities to Assets Ratio":{"score":0.4337336309229888,"percentile":0.15411838592799798},"Operating Reserve Ratio":{"score":0.7182335333588685,"percentile":0.33496892543417794},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0726580347871603,"percentile":0.16746900816708812},"Revenue Growth":{"score":-0.02300870590145075,"percentile":0.28722502702380365},"Asset Growth":{"score":0.08656506003793858,"percentile":0.6476016358516967},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5230532704676496,"percentile":0.38158417065252803}},"source_xml":"202342989349301514_public.xml"},{"Organization":{"value":null,"Person":["SUSAN Z HAWKINS","LAINIE BROWING","BRIAN PEARSON","KRIS GUSA","PHYLLIS COX","ANNIE DWYER","SHIRLEY SNODGRASS","CHARLES MCPHERSON JR","KAREN OGLETREE","CHANDLER SALZER","LAURA GEORGE","RACHEL GEE","ROBERT ODGEN","JONI HARBERT","HOLLEY HOWARD"],"Title":["Executive Dir.","Director","Director","Director","President","Director","Treasurer","Director","Director","Director","Director","Secretary","Ex, Dir. Elect","Director","Vice President"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[53891,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[53891,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"THE ARC OF SMITH COUNTY","phone":9035970995,"website":"WWW.ARCOFSMITHCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN Z HAWKINS","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":60,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5520 OLD BULLARD ROAD 111, TYLER, TX, 75703, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":319442,"Contributions":{"value":192686,"Other contributions":177020,"Contributions from gifts and grants":0,"Fundraising revenue":8544,"Dues":1080,"Campaigns":6042,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":104504,"Total revenue":{"value":104504,"CAMPS":21375,"LIFE BLESSINGS":81458,"OTHER PROGRAMS":1671},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1073,"Investment income total":1354,"Net investment gain":-281,"Income from invest bond proceeds":0},"Other revenues":{"value":21179,"Other total":512,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20667,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":346545,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":201697,"Current officers":54393,"Disqualified persons":0,"Other salaries and wages":133008,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14296},"Other expenses":{"value":144848,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3033,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1068,"Conferences and meetings":3010,"Interest":267,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4924,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93373,"RENTALS":49315,"SUBCONTRACTING":16100,"MISCELLANEOUS":14547,"MEALS & ENTERTAINMENT":13411},"All other expenses":39173},"Functional Expenses":{"value":null,"Program Service Expenses":294852,"Management And General Expenses":38258,"Fundraising Expenses":13435}},"Assets":{"value":117873,"Non-interest bearing cash":41915,"Savings and temp cash investments":29405,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":46553},"Liabilities":{"value":27622,"Sum of Total Liabilities":0,"Accounts payable, accrued":12711,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14911},"Fund balance":{"value":90251,"Net assets without donor restriction":82772,"Net assets with donor restriction":7479,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8508332251222785,"percentile":0.6948259125293033},"Fundraising Efficiency":{"score":14.342091551916635,"percentile":0.507498581505131},"Operating Margin":{"score":-0.08484482316038593,"percentile":0.23941570255563896},"Liabilities to Assets Ratio":{"score":0.23433695587623968,"percentile":0.2323215067031773},"Operating Reserve Ratio":{"score":0.3401376444617582,"percentile":0.18119241535255126},"Officer Compensation Ratio":{"score":0.1555093855054899,"percentile":0.39979155545635825},"Program Expense Growth":{"score":-0.015351362098147655,"percentile":0.2724496380037378},"Revenue Growth":{"score":-0.000966552906132592,"percentile":0.36513533179295554},"Asset Growth":{"score":0.06188066399161044,"percentile":0.5703772568728452},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4541008479612528,"percentile":0.21941779259708707}},"source_xml":"202403189349308600_public.xml"},{"Organization":{"value":null,"Person":["KRIS GUSA","BRIAN PEARSON","SUZZONE FLETCHER","JANECE SWINK","TERESA BUTCHER","SHIRLEY SNODGRASS","NATHAN ATKINSON","JAN BARTON","JO DOBBS","LAURA GEORGE","BETSY FREEMAN","RACHEL GEE","MARIA KULMA","KAREN GOFORTH","ANDREA SMITH","BRANDON BAADE","BARBARA SHTOFMAN","JONI HARBERT","ANE PAYNE"],"Title":["Treasurer","Director","Director","Director","Director","Director","PAST PRESIDENT","Secretary","VP OF GOVERNANC","Director","Director","Director","VP OF DEVELOPME","Director","Director","Director","President","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maximizing the potential of individuals with cognitive and/or intellectual challenges.","year":2015,"name":"THE ARC OF SMITH COUNTY","phone":9035970995,"website":"WWW.ARCOFSMITHCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA SHTOFMAN","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":300,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"5520 OLD BULLARD ROAD 111, TYLER, TX, 75703, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":212920,"Contributions":{"value":164786,"Other contributions":134941,"Contributions from gifts and grants":0,"Fundraising revenue":29845,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":46658,"Total revenue":{"value":46658,"CAMPING PROGRAMS":38220,"OTHER PROGRAMS":8438},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":338,"Investment income total":338,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1138,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1138,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":220353,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102775,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":95595,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7180},"Other expenses":{"value":117578,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2394,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1321,"Conferences and meetings":4739,"Interest":19,"Payments to affiliates":0,"Depreciation and depletion":1002,"Insurance":5071,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88807,"RENTALS":51274,"PROGRAM EXPENSE":25735,"UTILITIES":7006,"MEALS & ENTERTAINMENT":4792},"All other expenses":14225},"Functional Expenses":{"value":null,"Program Service Expenses":188083,"Management And General Expenses":25059,"Fundraising Expenses":7211}},"Assets":{"value":120061,"Non-interest bearing cash":51187,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":781,"Land, building, equipment":11331,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":56762},"Liabilities":{"value":2856,"Sum of Total Liabilities":0,"Accounts payable, accrued":2856,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":117205,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":109505,"Temporarily restricted net assets":7700,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8535531624257442,"percentile":0.6989253462012519},"Fundraising Efficiency":{"score":22.852031618360837,"percentile":0.6309023547494856},"Operating Margin":{"score":-0.03490982528649258,"percentile":0.3101227938489557},"Liabilities to Assets Ratio":{"score":0.023787907813528124,"percentile":0.4458589997591084},"Operating Reserve Ratio":{"score":0.5448575694453899,"percentile":0.2695016570474585},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03897845114520322,"percentile":0.4874117502898455},"Revenue Growth":{"score":-0.06996579056744374,"percentile":0.18370475140200418},"Asset Growth":{"score":0.19018137739067972,"percentile":0.8360568090350331},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5735601752629139,"percentile":0.5274717956604524}},"source_xml":"201622799349301252_public.xml"},{"Organization":{"value":null,"Person":["AMANDA MONTGOMERY","BRIAN PEARSON","KRIS GUSA","JANECE SWINK","THOMAS EIKNER","SCOTT STILLEY","JAN BARTON","JO DOBBS","LAURA GEORGE","BETSY FREEMAN","RACHEL GEE","PHYLLIS COX","BRANDON BAADE","JONI HARBERT","LINDA RUDD","HOLLEY HOWARD","KELLY SANDERS"],"Title":["Treasurer","Director","Director","Director","President","Director","Director","PAST PRESIDENT","Director","Director","Secretary","Director","Director","Director","Director","Vice President","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maximizing the potential of individuals with cognitive and/or intellectual challenges.","year":2020,"name":"THE ARC OF SMITH COUNTY","phone":9035970995,"website":"WWW.ARCOFSMITHCOUNTY.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5520 OLD BULLARD ROAD 111, TYLER, TX, 75703, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":107445,"Contributions":{"value":57835,"Other contributions":0,"Contributions from gifts and grants":57755,"Fundraising revenue":0,"Dues":80,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1702,"Total revenue":1702,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4447,"Investment income total":4447,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43461,"Other total":2433,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":41028,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":153403,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":109392,"Current officers":109392,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":44011,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":604,"Itemized Expenses":43407,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":168119,"Non-interest bearing cash":0,"Savings and temp cash investments":168119,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55572,"Sum of Total Liabilities":55572,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":112547,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.427735120294104,"percentile":0.08491935176521635},"Liabilities to Assets Ratio":{"score":0.3305515735877563,"percentile":0.18941596898233953},"Operating Reserve Ratio":{"score":1.09593032730781,"percentile":0.4496638110495025},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09689470030286099,"percentile":0.1437068177319471},"Revenue Growth":{"score":-0.05060267321481686,"percentile":0.21862362119808468},"Asset Growth":{"score":0.05603069789751379,"percentile":0.5494387588744842},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.2980119947954361,"percentile":0.016806112651770875}},"source_xml":"202122369349200027_public.xml"},{"Organization":{"value":null,"Person":["HOLLEY HOWARD","BRIAN PEARSON","BETH ECK","JANECE SWINK","TERESA BUTCHER","SHIRLEY SNODGRASS","NATHAN ATKINSON","JAN BARTON","JO DOBBS","LAURA GEORGE","BETSY FREEMAN","RACHEL GEE","MARIA KULMA","KAREN GOFORTH","GINGER HABERLE","BRANDON BAADE","BARBARA SHTOFMAN","LIZ BALLARD"],"Title":["Director","Director","Director","Director","Director","Treasurer","PAST PRESIDENT","Secretary","VP OF GOVERMANC","Director","Director","Director","Director","Director","Director","Director","President","VP OF DEVELOPME"],"Hours":[1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Empower the mentally & physically handicapped to reach their full potential","year":2013,"name":"THE ARC OF SMITH COUNTY","phone":9035970995,"website":"www.arcofsmithcounty.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"TX","total_volunteers":100,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"5520 OLD BULLARD ROAD, TYLER, TX, 75701, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":250852,"Contributions":{"value":117307,"Other contributions":99307,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":18000,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37926,"Total revenue":{"value":37926,"CAMPS":36068,"Membership Dues & Assessments":446,"OTHER PROGRAMS":1412},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1000,"Investment income total":1000,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94619,"Other total":2321,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":92298,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":252725,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93363,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":86852,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6511},"Other expenses":{"value":159362,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1610,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1471,"Conferences and meetings":732,"Interest":2315,"Payments to affiliates":1100,"Depreciation and depletion":3713,"Insurance":5955,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117300,"PROGRAM EXPENSES":60703,"PROFESSIONAL FEE":22350,"MEALS & ENTERTAINMENT":21248,"FUNDRAISING":12999},"All other expenses":25166},"Functional Expenses":{"value":null,"Program Service Expenses":172820,"Management And General Expenses":17705,"Fundraising Expenses":62200}},"Assets":{"value":77700,"Non-interest bearing cash":27952,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5749,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4280,"Land, building, equipment":39719,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":42736,"Sum of Total Liabilities":0,"Accounts payable, accrued":7704,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":35032,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":34964,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27464,"Temporarily restricted net assets":7500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.683826293401919,"percentile":0.5279565063278903},"Fundraising Efficiency":{"score":1.8859646302250803,"percentile":0.07097370672150553},"Operating Margin":{"score":-0.007466553984022451,"percentile":0.36640138880085693},"Liabilities to Assets Ratio":{"score":0.55001287001287,"percentile":0.12311670296427758},"Operating Reserve Ratio":{"score":0.30744880799287766,"percentile":0.16616652442808671},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4556175193164006,"percentile":0.22246475919944533}},"source_xml":"201423099349300947_public.xml"},{"Organization":{"value":null,"Person":["AMANDA MONTGOMERY","BRIAN PEARSON","KRIS GUSA","JANECE SWINK","THOMAS EIKNER","HILLARY STARK MUSSELMAN","JAN BARTON","JO DOBBS","LAURA GEORGE","BETSY FREEMAN","RACHEL GEE","BRANDON BAADE","JONI HARBERT","LINDA RUDD","HOLLEY HOWARD","KELLY SANDERS"],"Title":["Treasurer","Director","Director","Director","Director","Director","Director","President","Director","Director","Secretary","Director","Director","Director","Vice President","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maximizing the potential of individuals with cognitive and/or intellectual challenges.","year":2018,"name":"THE ARC OF SMITH COUNTY","phone":9035970995,"website":"WWW.ARCOFSMITHCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JO DOBBS","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":550,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5520 OLD BULLARD ROAD 111, TYLER, TX, 75703, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":189930,"Contributions":{"value":103346,"Other contributions":101896,"Contributions from gifts and grants":0,"Fundraising revenue":1450,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":44537,"Total revenue":{"value":44537,"CAMPING PROGRAMS":33586,"OTHER PROGRAMS":10951},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1297,"Investment income total":-1297,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43344,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43344,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":232874,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":111118,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":103345,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7773},"Other expenses":{"value":121756,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2247,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1944,"Conferences and meetings":2708,"Interest":1484,"Payments to affiliates":0,"Depreciation and depletion":1002,"Insurance":4804,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92033,"RENTALS":54579,"PROGRAM EXPENSE":25862,"UTILITIES":6592,"PROFESSIONAL FEES":5000},"All other expenses":15534},"Functional Expenses":{"value":null,"Program Service Expenses":196457,"Management And General Expenses":30389,"Fundraising Expenses":6028}},"Assets":{"value":58656,"Non-interest bearing cash":29776,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8325,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20555},"Liabilities":{"value":52664,"Sum of Total Liabilities":0,"Accounts payable, accrued":3132,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":49531,"Other liabilities":1},"Fund balance":{"value":5992,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4804,"Temporarily restricted net assets":10796,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8436192962718037,"percentile":0.6837222978579427},"Fundraising Efficiency":{"score":17.144326476443265,"percentile":0.55708781803327},"Operating Margin":{"score":-0.22610435423577108,"percentile":0.1391552208734258},"Liabilities to Assets Ratio":{"score":0.8978450627386798,"percentile":0.06502782543716908},"Operating Reserve Ratio":{"score":0.25187869835189847,"percentile":0.14004076989502773},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.005543189550772469,"percentile":0.3451320950024893},"Revenue Growth":{"score":-0.1009393922488338,"percentile":0.14294325267207394},"Asset Growth":{"score":-0.10077326496804118,"percentile":0.10364702297027582},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45097982841253004,"percentile":0.2132204673122039}},"source_xml":"201923179349307502_public.xml"},{"Organization":{"value":null,"Person":["KRIS GUSA","BRIAN PEARSON","SUZZONE FLETCHER","JANECE SWINK","TERESA BUTCHER","SHIRLEY SNODGRASS","NATHAN ATKINSON","JAN BARTON","JO DOBBS","LAURA GEORGE","BETSY FREEMAN","RACHEL GEE","MARIA KULMA","KAREN GOFORTH","ANDREA SMITH","BRANDON BAADE","BARBARA SHTOFMAN","JONI HARBERT","ANNE PAYNE","HOLLEY HOWARD","DANNY SORRELLS","BETH ECK"],"Title":["Treasurer","Director","Director","Director","Director","Director","Director","Secretary","President","Director","Director","Director","VP OF DEVELOPME","Director","Director","Director","PAST PRESIDENT","Director","Director","VP - GOVERNANCE","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Maximizing the potential of individuals with cognitive and/or intellectual challenges.","year":2016,"name":"THE ARC OF SMITH COUNTY","phone":9035970995,"website":"WWW.ARCOFSMITHCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JO DOBBS","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":535,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5520 OLD BULLARD ROAD 111, TYLER, TX, 75703, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":221148,"Contributions":{"value":163085,"Other contributions":143119,"Contributions from gifts and grants":0,"Fundraising revenue":19966,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49391,"Total revenue":{"value":49391,"CAMPING PROGRAMS":42130,"OTHER PROGRAMS":7261},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1558,"Investment income total":1558,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7114,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7114,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":231391,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":104994,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":97656,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7338},"Other expenses":{"value":126397,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3467,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1478,"Conferences and meetings":3465,"Interest":73,"Payments to affiliates":0,"Depreciation and depletion":1002,"Insurance":4794,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95792,"RENTALS":56274,"PROGRAM EXPENSE":27399,"UTILITIES":7319,"PROFESSIONAL FEES":4800},"All other expenses":16326},"Functional Expenses":{"value":null,"Program Service Expenses":196670,"Management And General Expenses":25969,"Fundraising Expenses":8752}},"Assets":{"value":110111,"Non-interest bearing cash":45981,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":781,"Land, building, equipment":10329,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":53020},"Liabilities":{"value":3149,"Sum of Total Liabilities":0,"Accounts payable, accrued":3149,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":106962,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":100662,"Temporarily restricted net assets":6300,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8499466271376156,"percentile":0.6929505047006034},"Fundraising Efficiency":{"score":18.63402650822669,"percentile":0.5794054706378763},"Operating Margin":{"score":-0.04631739830339863,"percentile":0.2909811300066705},"Liabilities to Assets Ratio":{"score":0.028598414327360572,"percentile":0.4325794409676304},"Operating Reserve Ratio":{"score":0.47586552631692675,"percentile":0.24089947595709926},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01692428762564841,"percentile":0.39165690517831603},"Revenue Growth":{"score":-0.08725896049204639,"percentile":0.15905142739716746},"Asset Growth":{"score":0.07288714401165186,"percentile":0.6069495380628217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5371266496451159,"percentile":0.4202586081906126}},"source_xml":"201713199349302581_public.xml"},{"Organization":{"value":null,"Person":["ROBERT ODGEN","LAINIE BILLEDEAUX","BRIAN PEARSON","KRIS GUSA","PHYLLIS COX","ANNIE DWYER","SHIRLEY SNODGRASS","CHARLES MCPHERSON JR","KAREN CANTRELL","CHANDLER SALZER","LAURA GEORGE","MICHELLE JARNAGIN","RACHEL GEE","JONI HARBERT","HOLLEY HOWARD"],"Title":["Executive Dir.","Director","Director","Director","President","Director","Treasurer","Director","Director","Director","Director","Director","Secretary","Director","Vice President"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[66541,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[66541,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"THE ARC OF SMITH COUNTY","phone":9035970995,"website":"WWW.ARCOFSMITHCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT ODGEN","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":80,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5520 OLD BULLARD ROAD 111, TYLER, TX, 75703, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":358897,"Contributions":{"value":235733,"Other contributions":187665,"Contributions from gifts and grants":0,"Fundraising revenue":41931,"Dues":630,"Campaigns":5507,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":121593,"Total revenue":{"value":121593,"CAMPS":50515,"LIFE BLESSINGS":67249,"OTHER PROGRAMS":3829},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2931,"Investment income total":1190,"Net investment gain":1741,"Income from invest bond proceeds":0},"Other revenues":{"value":-1360,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1360,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":345604,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":217297,"Current officers":66541,"Disqualified persons":0,"Other salaries and wages":133876,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16880},"Other expenses":{"value":128307,"Management services":0,"Legal":0,"Accounting":7351,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":14495,"Travel":1088,"Conferences and meetings":1830,"Interest":242,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5332,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80904,"RENTALS":44606,"SUBCONTRACTING":18000,"MEALS & ENTERTAINMENT":10365,"UTILITIES":7933},"All other expenses":17065},"Functional Expenses":{"value":null,"Program Service Expenses":261753,"Management And General Expenses":68179,"Fundraising Expenses":15672}},"Assets":{"value":122518,"Non-interest bearing cash":82103,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38415},"Liabilities":{"value":19502,"Sum of Total Liabilities":0,"Accounts payable, accrued":14451,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5051},"Fund balance":{"value":103016,"Net assets without donor restriction":103016,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7573783868242265,"percentile":0.5800137755471954},"Fundraising Efficiency":{"score":15.041666666666666,"percentile":0.5209692424229333},"Operating Margin":{"score":0.03703848179282635,"percentile":0.4950478725019509},"Liabilities to Assets Ratio":{"score":0.15917661078372158,"percentile":0.276928648565384},"Operating Reserve Ratio":{"score":0.3545039987963102,"percentile":0.18771369889894607},"Officer Compensation Ratio":{"score":0.192535387321906,"percentile":0.32679689403955076},"Program Expense Growth":{"score":0.007648370946569618,"percentile":0.35338144526011545},"Revenue Growth":{"score":0.01694182303958638,"percentile":0.4491696322159015},"Asset Growth":{"score":0.04644883545236432,"percentile":0.5129746971187557},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47594219027081147,"percentile":0.26531247706425687}},"source_xml":"202503179349308465_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT ODGEN","LAINIE BILLEDEAUX","BRIAN PEARSON","KRIS GUSA","PHYLLIS COX","ANNIE DWYER","SHIRLEY SNODGRASS","CHARLES MCPHERSON JR","KAREN CANTRELL","CHANDLER SALZER","LAURA GEORGE","MICHELLE JARNAGIN","RACHEL GEE","JONI HARBERT","HOLLEY HOWARD"],"Title":["Executive Dir.","Director","Director","Director","President","Director","Treasurer","Director","Director","Director","Director","Director","Secretary","Director","Vice President"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[66541,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[66541,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"THE ARC OF SMITH COUNTY","phone":9035970995,"website":"WWW.ARCOFSMITHCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT ODGEN","year_formation":1962,"state_legal_domicile":"TX","total_volunteers":80,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5520 OLD BULLARD ROAD 111, TYLER, TX, 75703, USA","city":"TYLER","state":"TX","country":"USA","zip_code":75703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":358897,"Contributions":{"value":235733,"Other contributions":187665,"Contributions from gifts and grants":0,"Fundraising revenue":41931,"Dues":630,"Campaigns":5507,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":121593,"Total revenue":{"value":121593,"CAMPS":50515,"LIFE BLESSINGS":67249,"OTHER PROGRAMS":3829},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2931,"Investment income total":1190,"Net investment gain":1741,"Income from invest bond proceeds":0},"Other revenues":{"value":-1360,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1360,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":345604,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":217297,"Current officers":66541,"Disqualified persons":0,"Other salaries and wages":133876,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16880},"Other expenses":{"value":128307,"Management services":0,"Legal":0,"Accounting":7351,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":14495,"Travel":1088,"Conferences and meetings":1830,"Interest":242,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5332,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80904,"RENTALS":44606,"SUBCONTRACTING":18000,"MEALS & ENTERTAINMENT":10365,"UTILITIES":7933},"All other expenses":17065},"Functional Expenses":{"value":null,"Program Service Expenses":261753,"Management And General Expenses":68179,"Fundraising Expenses":15672}},"Assets":{"value":122518,"Non-interest bearing cash":82103,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2000,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38415},"Liabilities":{"value":19502,"Sum of Total Liabilities":0,"Accounts payable, accrued":14451,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5051},"Fund balance":{"value":103016,"Net assets without donor restriction":103016,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7573783868242265,"percentile":0.5800137755471954},"Fundraising Efficiency":{"score":15.041666666666666,"percentile":0.5209692424229333},"Operating Margin":{"score":0.03703848179282635,"percentile":0.4950478725019509},"Liabilities to Assets Ratio":{"score":0.15917661078372158,"percentile":0.276928648565384},"Operating Reserve Ratio":{"score":0.3545039987963102,"percentile":0.18771369889894607},"Officer Compensation Ratio":{"score":0.192535387321906,"percentile":0.32679689403955076},"Program Expense Growth":{"score":0.007648370946569618,"percentile":0.35338144526011545},"Revenue Growth":{"score":0.01694182303958638,"percentile":0.4491696322159015},"Asset Growth":{"score":0.04644883545236432,"percentile":0.5129746971187557},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47594219027081147,"percentile":0.26531247706425687}},"source_xml":"202503179349308465_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}