Civic Intelligence

Terrebonne Arc

990 • Fiscal year 2016 • EIN 72-0551658

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A

View Organization Page

No 1 Mccord RoadHouma, LA 70363-5547

(985) 876-4465

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$122,912

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$19,360,523

Flat from 2016

Net Assets

Flat

$18,788,616

Flat from 2016

Liabilities

Flat

$571,907

Flat from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Flat

$9,354,770

Flat from 2016

Expenses

Flat

$8,375,520

Flat from 2016

Net Income

Flat

$979,250

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,511,210Liabilities 2010: $483,971Net Assets 2010: $12,027,2392010Assets 2011: $14,200,120Liabilities 2011: $420,131Net Assets 2011: $13,779,9892011Assets 2012: $15,215,867Liabilities 2012: $433,348Net Assets 2012: $14,782,5192012Assets 2013: $15,860,375Liabilities 2013: $458,408Net Assets 2013: $15,401,9672013Assets 2014: $17,093,983Liabilities 2014: $547,098Net Assets 2014: $16,546,8852014Assets 2015: $18,303,253Liabilities 2015: $493,887Net Assets 2015: $17,809,3662015Assets 2016: $19,360,523Liabilities 2016: $571,907Net Assets 2016: $18,788,6162016Assets 2016: $19,360,523Liabilities 2016: $571,907Net Assets 2016: $18,788,6162016Assets 2017: $20,275,502Liabilities 2017: $364,015Net Assets 2017: $19,911,4872017Assets 2018: $21,388,386Liabilities 2018: $733,258Net Assets 2018: $20,655,1282018Assets 2019: $22,115,292Liabilities 2019: $618,226Net Assets 2019: $21,497,0662019Assets 2020: $24,519,585Liabilities 2020: $2,146,227Net Assets 2020: $22,373,3582020Assets 2021: $24,866,253Liabilities 2021: $510,965Net Assets 2021: $24,355,2882021Assets 2022: $26,803,284Liabilities 2022: $786,284Net Assets 2022: $26,017,0002022Assets 2023: $28,331,597Liabilities 2023: $636,549Net Assets 2023: $27,695,0482023

Highlighted filing

2016

Assets$19,360,523
Liabilities$571,907
Net Assets$18,788,616
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $7,569,8432010Expenses 2011: $7,766,7642011Expenses 2012: $7,828,6572012Expenses 2013: $7,808,0562013Revenue 2014: $9,168,362Expenses 2014: $8,023,444Net Income 2014: $1,144,9182014Revenue 2015: $9,553,572Expenses 2015: $8,291,091Net Income 2015: $1,262,4812015Revenue 2016: $9,354,770Expenses 2016: $8,375,520Net Income 2016: $979,2502016Revenue 2016: $9,354,770Expenses 2016: $8,375,520Net Income 2016: $979,2502016Revenue 2017: $9,901,159Expenses 2017: $8,778,288Net Income 2017: $1,122,8712017Revenue 2018: $9,700,032Expenses 2018: $8,956,391Net Income 2018: $743,6412018Revenue 2019: $10,080,990Expenses 2019: $9,239,052Net Income 2019: $841,9382019Revenue 2020: $9,989,259Expenses 2020: $9,112,967Net Income 2020: $876,2922020Revenue 2021: $11,094,456Expenses 2021: $9,112,526Net Income 2021: $1,981,9302021Revenue 2022: $11,294,794Expenses 2022: $9,633,082Net Income 2022: $1,661,7122022Revenue 2023: $12,701,482Expenses 2023: $11,023,259Net Income 2023: $1,678,2232023

Highlighted filing

2016

Revenue$9,354,770
Expenses$8,375,520
Net Income$979,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,354,770
Mission and Program Overview

Mission

Terrebonne arc is committed to securing for all people with intellectual and developmental disabilities the opportunity to develop, function, live and enjoy life to their fullest potential with dignity.

Habilitation, care and housing of people with intellectual and other developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,809,366$18,788,616▲ $979,250
Cash and Non-Interest-Bearing Accounts$10,530,893$10,514,704▼ $16,189
Land, Buildings, and Equipment, Net$4,827,354$5,711,126▲ $883,772
Savings and Temporary Cash Investments$2,300,000$2,701,304▲ $401,304
Pledges and Grants Receivable$433,953$255,022▼ $178,931
Inventories for Sale or Use$127,880$101,182▼ $26,698
Accounts Receivable$51,621$51,501▼ $120
Prepaid Expenses and Deferred Charges$31,552$25,684▼ $5,868
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,303,253$19,360,523▲ $1,057,270
Liabilities
Accounts Payable and Accrued Expenses$314,553$393,191▲ $78,638
Other Liabilities$179,334$178,716▼ $618
Total Liabilities$493,887$571,907▲ $78,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,809,366$18,788,616▲ $979,250
Total Liabilities and Net Assets / Fund Balance$18,303,253$19,360,523▲ $1,057,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,509,632$3,362,433$7,872,065
Equipment$933,374$1,957,060$2,890,434
Land$257,395-$257,395
Other Land Buildings$10,725-$10,725
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Mary Lynn BislandExecutive DirectorFT$122,912$122,912
Mrs Deanna ZeringueFinance DirectorFT$88,683$88,683

Board Members and Trustees

NameTitle
Tracy SchwabPresident
Della HotardVice President
Donell DonaldsonDirector
Larry PeteDirector
Marie LeblancDirector
Richard WatkinsDirector
Ruthanne Gallagher MdDirector
Lindsay OckerDirector Non-voting
Karen ChauvinSecretary
Mike AllemandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,910,241
Program Service Revenue
$4,360,843
Investment Income
$32,655
Other Revenue
$51,031
All Other Contributions
$34,098
Change in Net Assets
$979,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,354,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,354,770
Total Revenue per Form 990
$9,354,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,256,684
Other Expenses$2,118,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,685,098--$4,685,098
Other Employee Benefits$1,049,922--$1,049,922
Office Expenses$447,380$6,332-$453,712
Depreciation Depletion$441,297--$441,297
Insurance$365,423--$365,423
Payroll Taxes$310,069--$310,069
Current Officers, Directors, Trustees, and Key Employees-$211,595-$211,595
Fees for Services Other$137,515$9,921-$147,436
Other Expenses$104,868$15,601-$120,469
Travel$13,907--$13,907
Advertising$6,748$1,662-$8,410
Total Functional Expenses$8,129,028$246,492$0$8,375,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,259,910
Expenses per Audited Statements$8,375,520
Total Expenses per Form 990$8,375,520
Expenses Not Reported on Form 990$884,390
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Leave$178,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, Line 6

“The organization has board members that participate actively in the board meetings.”

Form 990, Part VI, Section A, Line 7A

“The board members nominate and vote for officers of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization's governing body does not review the form 990 before it is filed, but the finance director does review the form 990 before it is filed.”

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

“The conflict of interest policy is reviewed during each employee's orientation and annually during the required employee training. The policy is also included in tarc's employee handbook, which is given to all employees during orientation and updated periodically and distributed to all employees. A signed acknowledgement form is received upon distribution to employees. Board members are also given a board member policy manual, which includes the conflict of interest policy. Board members are required to sign an acknowledgment form that he or she has read the board member policy manual and that he or she agrees to comply with the policies contained therein.”

Form 990, Part VI, Section B, Line 15

“Salaries for all positions are determined by a pay scale that is approved by the board of directors. The pay scales are reviewed every three years when a salary survey is conducted. The executive director's salary is set by the board of directors, and the executive director is evaluated annually by the board of directors, who then set the percentage increase in salary. All other employees are evaluated annually by their supervisor, and merit increases are awarded based on their evaluation. The overall salary increase is also approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request. Meeting agendas and minutes are published in the houma courier as required by state law. The conflict of interest policy is included in the employee handbook.”

Filing and Contact Details

Filer

Filer Name
Terrebonne Arc
EIN
72-0551658
Phone
9858764465
Address
NO 1 MCCORD ROAD, HOUMA, LA 70363-5547

Signing Officer

Name
Della Hotard
Title
Vice President
Phone
9858764465
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Bisland
Formed
1962
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
222
Volunteers
25

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, HOUMA, LA 70360
Preparer
Daniel J Toepfer CPA
Phone
9858680139
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board's finance committee assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Excess capital outlay over depreciation expense 884,209. Net effect of various miscellaneous transactions involve capital assets -437. Decrease in compensated asbcences payable 618.”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/MissionDesc0TERREBONNE ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO DEVELOP, FUNCTION, LIVE AND ENJOY LIFE TO THEIR FULLEST POTENTIAL WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt018788616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0447380
IRS990/OfficeExpensesGrp/TotalAmt0453712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115601
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IRS990/OtherExpensesGrp/ProgramServicesAmt1164031
IRS990/OtherExpensesGrp/ProgramServicesAmt2142354
IRS990/OtherExpensesGrp/ProgramServicesAmt3104868
IRS990/OtherExpensesGrp/TotalAmt0261797
IRS990/OtherExpensesGrp/TotalAmt1164031
IRS990/OtherExpensesGrp/TotalAmt2142354
IRS990/OtherExpensesGrp/TotalAmt3120469
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IRS990/OtherRevenueTotalAmt051031
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04685098
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310069
IRS990/PayrollTaxesGrp/TotalAmt0310069
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025684
IRS990/PrincipalOfficerNm0MARY LYNN BISLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3722100
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1SALE PROD MADE BY CLIE
IRS990/ProgramServiceRevenueGrp/Desc2REV FROM COMMUNITY HOM
IRS990/ProgramServiceRevenueGrp/Desc3REVENUE FROM RESTAURAN
IRS990/ProgramServiceRevenueGrp/Desc4REVENUE FROM FOOD SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02042083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1904141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2826008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3309010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02042083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1904141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2826008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3309010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479666
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES PROGRAM - HOUSES WORKSHOP CLIENTS WITH VARYING DEGREES OF INDEPENDENCE. INCLUDED IN THIS PROGRAM ARE THREE GROUP HOMES, AN INDEPENDENT APARTMENT LIVING SECTION AND A TEMPORARY CARE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02400641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01731517
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207592
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05094527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012912
IRS990/PYOtherExpensesAmt02215883
IRS990/PYOtherRevenueAmt031965
IRS990/PYProgramServiceRevenueAmt04414168
IRS990/PYRevenuesLessExpensesAmt01262481
IRS990/PYSalariesCompEmpBnftPaidAmt06075208
IRS990/PYTotalExpensesAmt08291091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09553572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0979250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02546484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017809366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018788616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02701304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022432070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt022592258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04768873
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05037652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04556196
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03887248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03860014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022109983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04810101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05094527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04642363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03937227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04108040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022592258
IRS990ScheduleA/TotalSupportAmt022946133
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04509632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03362433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07872065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0933374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01957060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02890434
IRS990ScheduleD/ExpensesNotReportedAmt0884390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08375520
IRS990ScheduleD/LandGrp/BookValueAmt0257395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257395
IRS990ScheduleD/OtherExpensesIncludedAmt0884390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09354770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCESS CAPITAL OUTLAY OVER DEPRECIATION EXPENSE 884,209. NET EFFECT OF VARIOUS MISCELLANEOUS TRANSACTIONS INVOLVE CAPITAL ASSETS -437. DECREASE IN COMPENSATED ASBCENCES PAYABLE 618.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05711126
IRS990ScheduleD/TotalExpensesPerForm990Amt08375520
IRS990ScheduleD/TotalLiabilityAmt0178716
IRS990ScheduleD/TotalRevenuePerForm990Amt09354770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09354770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09259910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS THAT PARTICIPATE ACTIVELY IN THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS NOMINATE AND VOTE FOR OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BODY DOES NOT REVIEW THE FORM 990 BEFORE IT IS FILED, BUT THE FINANCE DIRECTOR DOES REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING EACH EMPLOYEE'S ORIENTATION AND ANNUALLY DURING THE REQUIRED EMPLOYEE TRAINING. THE POLICY IS ALSO INCLUDED IN TARC'S EMPLOYEE HANDBOOK, WHICH IS GIVEN TO ALL EMPLOYEES DURING ORIENTATION AND UPDATED PERIODICALLY AND DISTRIBUTED TO ALL EMPLOYEES. A SIGNED ACKNOWLEDGEMENT FORM IS RECEIVED UPON DISTRIBUTION TO EMPLOYEES. BOARD MEMBERS ARE ALSO GIVEN A BOARD MEMBER POLICY MANUAL, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN AN ACKNOWLEDGMENT FORM THAT HE OR SHE HAS READ THE BOARD MEMBER POLICY MANUAL AND THAT HE OR SHE AGREES TO COMPLY WITH THE POLICIES CONTAINED THEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR ALL POSITIONS ARE DETERMINED BY A PAY SCALE THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE PAY SCALES ARE REVIEWED EVERY THREE YEARS WHEN A SALARY SURVEY IS CONDUCTED. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, WHO THEN SET THE PERCENTAGE INCREASE IN SALARY. ALL OTHER EMPLOYEES ARE EVALUATED ANNUALLY BY THEIR SUPERVISOR, AND MERIT INCREASES ARE AWARDED BASED ON THEIR EVALUATION. THE OVERALL SALARY INCREASE IS ALSO APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MEETING AGENDAS AND MINUTES ARE PUBLISHED IN THE HOUMA COURIER AS REQUIRED BY STATE LAW. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,360,523
Liabilities
$571,907
Net assets
$18,788,616
Revenue
$9,354,770
Expenses
$8,375,520
Net income
$979,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.3$0.64$27.7$12.7$11.0$1.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.79$26.0$11.3$9.63$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.51$24.4$11.1$9.11$1.98
2020Summary only. Only limited summary data is available for this year.$24.5$2.15$22.4$9.99$9.11$0.88
2019Summary only. Only limited summary data is available for this year.$22.1$0.62$21.5$10.1$9.24$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.73$20.7$9.70$8.96$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.36$19.9$9.90$8.78$1.12
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.57$18.8$9.35$8.38$0.98
2016Summary only. Only limited summary data is available for this year.$19.4$0.57$18.8$9.35$8.38$0.98
2015Summary only. Only limited summary data is available for this year.$18.3$0.49$17.8$9.55$8.29$1.26
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.55$16.5$9.17$8.02$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.46$15.4$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.43$14.8$7.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.42$13.8$7.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.48$12.0$7.57