Civic Intelligence

Terrebonne Arc

990 • Fiscal year 2017 • EIN 72-0551658

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

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

18th percentile

0.02x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$125,104

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$20,275,502

Up $914,979 (+4.7%) from 2016

Net Assets

Up

$19,911,487

Up $1,122,871 (+6.0%) from 2016

Liabilities

Down

$364,015

Down $207,892 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Up

$9,901,159

Up $546,389 (+5.8%) from 2016

Expenses

Up

$8,778,288

Up $402,768 (+4.8%) from 2016

Net Income

Up

$1,122,871

Up $143,621 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2017

Assets$20,275,502
Liabilities$364,015
Net Assets$19,911,487
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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 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

2017

Revenue$9,901,159
Expenses$8,778,288
Net Income$1,122,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$9,901,159
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$18,788,616$19,911,487▲ $1,122,871
Cash and Non-Interest-Bearing Accounts$10,514,704$10,998,775▲ $484,071
Land, Buildings, and Equipment, Net$5,711,126$6,084,093▲ $372,967
Savings and Temporary Cash Investments$2,701,304$2,500,000▼ $201,304
Pledges and Grants Receivable$255,022$526,374▲ $271,352
Inventories for Sale or Use$101,182$115,358▲ $14,176
Accounts Receivable$51,501$36,302▼ $15,199
Prepaid Expenses and Deferred Charges$25,684$14,600▼ $11,084
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,360,523$20,275,502▲ $914,979
Liabilities
Accounts Payable and Accrued Expenses$393,191$192,958▼ $200,233
Other Liabilities$178,716$171,057▼ $7,659
Total Liabilities$571,907$364,015▼ $207,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,788,616$19,911,487▲ $1,122,871
Total Liabilities and Net Assets / Fund Balance$19,360,523$20,275,502▲ $914,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,582,032$3,610,993$8,193,025
Equipment$975,314$2,041,736$3,017,050
Land$478,615-$478,615
Other Land Buildings$48,132-$48,132
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Mary Lynn BislandExecutive directorFT$125,104$125,104
Mrs Deanna ZeringueFinance DirectorFT$90,291$90,291

Board Members and Trustees

NameTitle
Tracy SchwabPresident
Ruthanne Gallagher MDVice President
Donell DonaldsonDirector
Larry PeteDirector
Marie LeblancDirector
Mike AllemandDirector
Richard WatkinsDirector
Phillip BourgeoisDirector Non-voting
Karen ChauvinSecretary
Della HotardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,223,401
Program Service Revenue
$4,559,357
Investment Income
$78,107
Other Revenue
$40,294
All Other Contributions
$164,783
Change in Net Assets
$1,122,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,901,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,901,159
Total Revenue per Form 990
$9,901,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,524,440
Other Expenses$2,253,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,861,836--$4,861,836
Other Employee Benefits$1,110,289--$1,110,289
Depreciation Depletion$480,191--$480,191
Office Expenses$423,509$5,576-$429,085
Insurance$383,127--$383,127
Payroll Taxes$319,016--$319,016
Current Officers, Directors, Trustees, and Key Employees-$233,299-$233,299
All Other Expenses$106,653$14,593-$121,246
Fees for Services Other$100,211--$100,211
Other Expenses$46,643$22,965-$69,608
Travel$17,092--$17,092
Advertising$6,220$159-$6,379
Total Functional Expenses$8,501,036$277,252$0$8,778,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,158,914
Expenses per Audited Statements$8,778,288
Total Expenses per Form 990$8,778,288
Expenses Not Reported on Form 990$380,626
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$171,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
Treasurer
Phone
9858764465
Signed
2018-02-22
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
217
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 378,629. Net effect of various miscellaneous transactions involving capital assets -5,662. Decrease in compensated asbcences payable 7,659.”

Raw XML AppendixShowing 400 of 496 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/Desc0Adult workshop program - trains people with intellectual and other developmental disabilities in terrebonne parish in work and self-care skills. currently serves clients over the age of 21.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR NON-VOTING
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05576
IRS990/OfficeExpensesGrp/ProgramServicesAmt0423509
IRS990/OfficeExpensesGrp/TotalAmt0429085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01110289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01110289
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc3Professional Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122965
IRS990/OtherExpensesGrp/ProgramServicesAmt0322466
IRS990/OtherExpensesGrp/ProgramServicesAmt1162519
IRS990/OtherExpensesGrp/ProgramServicesAmt2161264
IRS990/OtherExpensesGrp/ProgramServicesAmt346643
IRS990/OtherExpensesGrp/TotalAmt0323126
IRS990/OtherExpensesGrp/TotalAmt1162519
IRS990/OtherExpensesGrp/TotalAmt2161264
IRS990/OtherExpensesGrp/TotalAmt369608
IRS990/OtherLiabilitiesGrp/BOYAmt0178716
IRS990/OtherLiabilitiesGrp/EOYAmt0171057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt040294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040294
IRS990/OtherRevenueTotalAmt040294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04861836
IRS990/OtherSalariesAndWagesGrp/TotalAmt04861836
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319016
IRS990/PayrollTaxesGrp/TotalAmt0319016
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014600
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/RelatedOrExemptFuncIncomeAmt02010082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11116904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2863776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3294806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02010082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11116904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2863776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3294806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464323
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/ExpenseAmt02410450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01789637
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0217026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04910241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032655
IRS990/PYOtherExpensesAmt02118836
IRS990/PYOtherRevenueAmt051031
IRS990/PYProgramServiceRevenueAmt04360843
IRS990/PYRevenuesLessExpensesAmt0979250
IRS990/PYSalariesCompEmpBnftPaidAmt06256684
IRS990/PYTotalExpensesAmt08375520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09354770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01122871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02705345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018788616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019911487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02701304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022335652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt023707619
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05051033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04768873
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05037652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04556196
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03887248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt023301002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05223401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04810101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05094527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04642363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03937227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023707619
IRS990ScheduleA/TotalSupportAmt024112522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt04582032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03610993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08193025
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02041736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03017050
IRS990ScheduleD/ExpensesNotReportedAmt0380626
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08778288
IRS990ScheduleD/LandGrp/BookValueAmt0478615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478615
IRS990ScheduleD/OtherExpensesIncludedAmt0380626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09901159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCESS CAPITAL OUTLAY OVER DEPRECIATION EXPENSE 378,629. NET EFFECT OF VARIOUS MISCELLANEOUS TRANSACTIONS INVOLVING CAPITAL ASSETS -5,662. DECREASE IN COMPENSATED ASBCENCES PAYABLE 7,659.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06084093
IRS990ScheduleD/TotalExpensesPerForm990Amt08778288
IRS990ScheduleD/TotalLiabilityAmt0171057
IRS990ScheduleD/TotalRevenuePerForm990Amt09901159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09901159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09158914
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,275,502
Liabilities
$364,015
Net assets
$19,911,487
Revenue
$9,901,159
Expenses
$8,778,288
Net income
$1,122,871
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
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.36$19.9$9.90$8.78$1.12
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