Civic Intelligence

The Arc Rapides Inc

990 • Fiscal year 2019 • EIN 72-0564024

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization ProfileN/A

View Organization Page

1700 Ashley AveAlexandria, LA 71301

(318) 445-5287

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$85,466

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,938,520

Up $43,180 (+1.5%) from 2018

Net Assets

Up

$2,789,299

Up $15,000 (+0.5%) from 2018

Liabilities

Up

$149,221

Up $28,180 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$2,680,900

Up $24,199 (+0.9%) from 2018

Expenses

Up

$2,665,900

Up $103,923 (+4.1%) from 2018

Net Income

Down

$15,000

Down $79,724 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,919,797Liabilities 2011: $41,422Net Assets 2011: $2,878,3752011Assets 2012: $2,912,796Liabilities 2012: $51,484Net Assets 2012: $2,861,3122012Assets 2013: $2,839,132Liabilities 2013: $83,721Net Assets 2013: $2,755,4112013Assets 2014: $2,835,182Liabilities 2014: $120,228Net Assets 2014: $2,714,9542014Assets 2015: $2,738,633Liabilities 2015: $121,280Net Assets 2015: $2,617,3532015Assets 2016: $2,701,375Liabilities 2016: $98,222Net Assets 2016: $2,603,1532016Assets 2017: $2,783,845Liabilities 2017: $104,270Net Assets 2017: $2,679,5752017Assets 2018: $2,895,340Liabilities 2018: $121,041Net Assets 2018: $2,774,2992018Assets 2019: $2,938,520Liabilities 2019: $149,221Net Assets 2019: $2,789,2992019Assets 2020: $3,353,453Liabilities 2020: $550,336Net Assets 2020: $2,803,1172020Assets 2021: $3,678,080Liabilities 2021: $419,414Net Assets 2021: $3,258,6662021Assets 2022: $3,794,013Liabilities 2022: $64,630Net Assets 2022: $3,729,3832022Assets 2023: $4,187,270Liabilities 2023: $183,207Net Assets 2023: $4,004,0632023

Highlighted filing

2019

Assets$2,938,520
Liabilities$149,221
Net Assets$2,789,299
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,492,1292011Expenses 2012: $2,352,0502012Revenue 2013: $2,207,291Expenses 2013: $2,313,192Net Income 2013: -$105,9012013Revenue 2014: $2,325,154Expenses 2014: $2,365,611Net Income 2014: -$40,4572014Revenue 2015: $2,397,426Expenses 2015: $2,495,027Net Income 2015: -$97,6012015Revenue 2016: $2,552,268Expenses 2016: $2,566,468Net Income 2016: -$14,2002016Revenue 2017: $2,536,901Expenses 2017: $2,460,479Net Income 2017: $76,4222017Revenue 2018: $2,656,701Expenses 2018: $2,561,977Net Income 2018: $94,7242018Revenue 2019: $2,680,900Expenses 2019: $2,665,900Net Income 2019: $15,0002019Revenue 2020: $2,792,815Expenses 2020: $2,778,997Net Income 2020: $13,8182020Revenue 2021: $2,870,455Expenses 2021: $2,414,906Net Income 2021: $455,5492021Revenue 2022: $3,642,834Expenses 2022: $3,153,983Net Income 2022: $488,8512022Revenue 2023: $4,181,825Expenses 2023: $3,693,694Net Income 2023: $488,1312023

Highlighted filing

2019

Revenue$2,680,900
Expenses$2,665,900
Net Income$15,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,680,900
Mission and Program Overview

Mission

To help people with intellectual and developmental disabilities to live, work, and play in the communities of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,554$1,050,115▲ $31,561
Cash and Non-Interest-Bearing Accounts$731,432$889,618▲ $158,186
Investments Other Securities$831,423$706,424▼ $124,999
Accounts Receivable$248,247$231,762▼ $16,485
Total Assets$2,895,340$2,938,520▲ $43,180
Other Assets Total$65,684$60,601▼ $5,083
Liabilities
Accounts Payable and Accrued Expenses$121,041$149,221▲ $28,180
Total Liabilities$121,041$149,221▲ $28,180
Net Assets / Fund Balance
Unrestricted Net Assets$2,774,113$2,784,299▲ $10,186
Temporarily Rstr Net Assets$186$5,000▲ $4,814
Total Net Assets Fund Balance$2,774,299$2,789,299▲ $15,000
Total Liabilities and Net Assets / Fund Balance$2,895,340$2,938,520▲ $43,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$439,443$668,003$1,107,446
Buildings$584,672$406,040$990,712
Land$26,000-$26,000
Other Securities$706,424--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive Director/CEO Through 4/12/19FT$85,466$85,466
-Executive Director/CEO Starting 4/13/19FT$18,987$18,987

Board Members and Trustees

NameTitle
Janet TompkinsPresident
Dr Will HallVice President
Mark HoosierDirector
Phyllis MitchellDirector
Randy MichielsDirector
Ron EaryDirector
Teresa EverettDirector
Joey DescantAdhoc
Mike McnealAdhoc
Norene DiegelmannSecretary
Paul DauzatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,493,164
Program Service Revenue
$137,265
Investment Income
$38,745
Other Revenue
$11,726
All Other Contributions
$12,454
Change in Net Assets
$15,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,680,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,680,900
Total Revenue per Form 990
$2,680,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,059,253
Other Expenses$606,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,275$279,454-$1,655,729
Payroll Taxes$167,425$43,597-$211,022
Depreciation Depletion$138,486$2,660-$141,146
Current Officers, Directors, Trustees, and Key Employees-$104,453-$104,453
Other Employee Benefits$72,270$15,779-$88,049
All Other Expenses$61,848$24,985-$86,833
Other Expenses$22,541$19,489-$42,030
Insurance$28,973$8,444-$37,417
Travel$17,354$5,216-$22,570
Fees for Services Accounting$4,089$11,000-$15,089
Office Expenses-$13,894-$13,894
Information Technology$1,400$12,361-$13,761
Conferences and Meetings$1,593$321-$1,914
Advertising$1,284$481-$1,765
Total Functional Expenses$2,120,007$545,893$0$2,665,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,665,900
Total Expenses per Audited Statements$2,665,900
Total Expenses per Form 990$2,665,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“General membership of the organization is open to all citizens of rapides parish, louisiana upon payment of dues.”

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

“The organization's general membership meets annually and elects the board of directors and its officers.”

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

“The general membership meets annually to elect the board of directors and its officers. They will also vote on any items on the meeting agenda at that time. The decisions for the normal operations of the organization throughout the year are made by the executive director and any necessary consultation with the board of directors adn the executive committee.”

Form 990, Part VI, Section B, Line 11B

“The draft 990 is provided to the board of directors for review and comment prior to final completeion and filing.”

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

“The policy is reviewed and approved annually by the board of directors. It is the board of directors' responsibility to enforce compliance.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and procedures, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Rapides Inc
EIN
72-0564024
Phone
3184455287
Address
1700 ASHLEY AVE, ALEXANDRIA, LA 71301
Doing Business As
Rarc Inc

Signing Officer

Name
Duane Urbina
Title
Executive Director/CEO
Phone
3184455287
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Urbina
Formed
1955
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
206
Volunteers
0

Preparer

Firm
Payne Moore & Herrington Llp
Address
PO BOX 13200, ALEXANDRIA, LA 71315-3200
Preparer
Kayla G Holloway
Phone
3184431893
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 27 AND LINE 28, NET ASSETS:

“In august 2016, the financial accounting standards board (fasb) issued the acounting standards update no. 2016-14 -not-for-profit entities (topic 958): presentation of financial statements of not-for-profit entities (asu 2016-14). A key change required by asu 2016-14 is the net asset classes. For the year ended june 30, 2019, the organization's net assets consisted of net assets without donor restrictions, which are reported on form 990, part x, line 27, as unrestricted net assets, and net assets with donor restrictions, which are reported on form 990, part x, line 28, as temporarily restricted net assets.”

Raw XML AppendixShowing 400 of 498 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/LandBldgEquipCostOrOtherBssAmt02124158
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0520
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE, WORK, AND PLAY IN THE COMMUNITIES OF THEIR CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02774299
IRS990/NetAssetsOrFundBalancesEOYAmt02789299
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013894
IRS990/OfficeExpensesGrp/TotalAmt013894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065684
IRS990/OtherAssetsTotalGrp/EOYAmt060601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088049
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319489
IRS990/OtherExpensesGrp/ProgramServicesAmt0142244
IRS990/OtherExpensesGrp/ProgramServicesAmt142117
IRS990/OtherExpensesGrp/ProgramServicesAmt242108
IRS990/OtherExpensesGrp/ProgramServicesAmt322541
IRS990/OtherExpensesGrp/TotalAmt0142244
IRS990/OtherExpensesGrp/TotalAmt145876
IRS990/OtherExpensesGrp/TotalAmt242108
IRS990/OtherExpensesGrp/TotalAmt342030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011726
IRS990/OtherRevenueTotalAmt011726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01376275
IRS990/OtherSalariesAndWagesGrp/TotalAmt01655729
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167425
IRS990/PayrollTaxesGrp/TotalAmt0211022
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DUANE URBINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142171
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT: PROVIDES PERSON-CENTERED SUPPORTS FOR INDIVDUALS TO MAINTAIN EMPLOYMENT IN INTEGRATED AND FACILITY-BASED WORK SITES. APPROXIMATELY 41 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270374
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION AND PRE-VOCATIONAL: PROVIDES PERSON-CENTERED SUPPORTS FOR INDIVIDUALS TO PARTICIPATE IN PRE-VOCATIONAL PRODUCTION AND ALTERNATIVES TO EMPLOYMENT SERVICES. APPROXIMATELY 118 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0821706
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0793052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICE: FACILITY-BASED PROGRAM THAT PROVIDES LUNCH FOR PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078229
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065320
IRS990/PYOtherExpensesAmt0535635
IRS990/PYOtherRevenueAmt052661
IRS990/PYProgramServiceRevenueAmt02215397
IRS990/PYRevenuesLessExpensesAmt094724
IRS990/PYSalariesCompEmpBnftPaidAmt02026342
IRS990/PYTotalExpensesAmt02561977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02656701
IRS990/ReconcilationRevenueExpnssAmt015000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01264255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02493164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02428614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02274179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02306210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02170888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011673055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0586391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.95140
IRS990ScheduleA/PublicSupportTotal170Amt011673055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02493164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02428614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02274179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02306210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02170888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011673055
IRS990ScheduleA/TotalSupportAmt012235644
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/BookValueAmt0584672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01107446
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02665900
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0706424
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02680900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050115
IRS990ScheduleD/TotalBookValueSecuritiesAmt0706424
IRS990ScheduleD/TotalExpensesPerForm990Amt02665900
IRS990ScheduleD/TotalRevenuePerForm990Amt02680900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02680900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02665900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERSHIP OF THE ORGANIZATION IS OPEN TO ALL CITIZENS OF RAPIDES PARISH, LOUISIANA UPON PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GENERAL MEMBERSHIP MEETS ANNUALLY AND ELECTS THE BOARD OF DIRECTORS AND ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP MEETS ANNUALLY TO ELECT THE BOARD OF DIRECTORS AND ITS OFFICERS. THEY WILL ALSO VOTE ON ANY ITEMS ON THE MEETING AGENDA AT THAT TIME. THE DECISIONS FOR THE NORMAL OPERATIONS OF THE ORGANIZATION THROUGHOUT THE YEAR ARE MADE BY THE EXECUTIVE DIRECTOR AND ANY NECESSARY CONSULTATION WITH THE BOARD OF DIRECTORS ADN THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FINAL COMPLETEION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. IT IS THE BOARD OF DIRECTORS' RESPONSIBILITY TO ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN AUGUST 2016, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED THE ACOUNTING STANDARDS UPDATE NO. 2016-14 -NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES (ASU 2016-14). A KEY CHANGE REQUIRED BY ASU 2016-14 IS THE NET ASSET CLASSES. FOR THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION'S NET ASSETS CONSISTED OF NET ASSETS WITHOUT DONOR RESTRICTIONS, WHICH ARE REPORTED ON FORM 990, PART X, LINE 27, AS UNRESTRICTED NET ASSETS, AND NET ASSETS WITH DONOR RESTRICTIONS, WHICH ARE REPORTED ON FORM 990, PART X, LINE 28, AS TEMPORARILY RESTRICTED NET ASSETS.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,520
Liabilities
$149,221
Net assets
$2,789,299
Revenue
$2,680,900
Expenses
$2,665,900
Net income
$15,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.19$0.18$4.00$4.18$3.69$0.49
2022Summary only. Only limited summary data is available for this year.$3.79$0.06$3.73$3.64$3.15$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.42$3.26$2.87$2.41$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.55$2.80$2.79$2.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.15$2.79$2.68$2.67$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.12$2.77$2.66$2.56$0.09
2017Summary only. Only limited summary data is available for this year.$2.78$0.10$2.68$2.54$2.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.10$2.60$2.55$2.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$2.40$2.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.71$2.33$2.37$0.04
2013Summary only. Only limited summary data is available for this year.$2.84$0.08$2.76$2.21$2.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.05$2.86$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.04$2.88$2.49