Civic Intelligence

Larc Inc.

990 • Fiscal year 2017 • EIN 72-0604268

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.LAFAYETTELARC.ORG

View Organization Page

303 New Hope RoadLafayette, LA 70506

(337) 984-6110

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$88,203

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,965,035

Down $413,721 (-7.7%) from 2016

Net Assets

Down

$4,807,873

Down $323,401 (-6.3%) from 2016

Liabilities

Down

$157,162

Down $90,320 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin24th percentile

Revenue

Down

$7,050,598

Down $309,495 (-4.2%) from 2016

Expenses

Down

$7,402,003

Down $155,487 (-2.1%) from 2016

Net Income

Down

-$351,405

Down $154,008 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,676,988Liabilities 2011: $214,026Net Assets 2011: $6,462,9622011Assets 2012: $6,618,380Liabilities 2012: $297,145Net Assets 2012: $6,321,2352012Assets 2013: $6,192,368Liabilities 2013: $302,673Net Assets 2013: $5,889,6952013Assets 2014: $5,924,795Liabilities 2014: $365,966Net Assets 2014: $5,558,8292014Assets 2015: $5,672,647Liabilities 2015: $343,976Net Assets 2015: $5,328,6712015Assets 2016: $5,378,756Liabilities 2016: $247,482Net Assets 2016: $5,131,2742016Assets 2017: $4,965,035Liabilities 2017: $157,162Net Assets 2017: $4,807,8732017Assets 2018: $5,445,442Liabilities 2018: $193,772Net Assets 2018: $5,251,6702018Assets 2019: $6,002,516Liabilities 2019: $183,721Net Assets 2019: $5,818,7952019Assets 2020: $7,680,146Liabilities 2020: $1,445,669Net Assets 2020: $6,234,4772020Assets 2021: $8,873,213Liabilities 2021: $1,444,964Net Assets 2021: $7,428,2492021Assets 2022: $12,720,693Liabilities 2022: $4,080,732Net Assets 2022: $8,639,9612022Assets 2023: $15,532,873Liabilities 2023: $4,156,252Net Assets 2023: $11,376,6212023Assets 2024: $15,287,320Liabilities 2024: $3,888,561Net Assets 2024: $11,398,7592024Assets 2025: $15,585,253Liabilities 2025: $3,461,918Net Assets 2025: $12,123,3352025

Highlighted filing

2017

Assets$4,965,035
Liabilities$157,162
Net Assets$4,807,873
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,285,759Expenses 2011: $6,391,580Net Income 2011: -$105,8212011Revenue 2012: $6,949,967Expenses 2012: $7,091,694Net Income 2012: -$141,7272012Revenue 2013: $6,772,498Expenses 2013: $7,203,948Net Income 2013: -$431,4502013Revenue 2014: $7,048,079Expenses 2014: $7,378,945Net Income 2014: -$330,8662014Revenue 2015: $7,263,378Expenses 2015: $7,493,536Net Income 2015: -$230,1582015Revenue 2016: $7,360,093Expenses 2016: $7,557,490Net Income 2016: -$197,3972016Revenue 2017: $7,050,598Expenses 2017: $7,402,003Net Income 2017: -$351,4052017Revenue 2018: $7,210,806Expenses 2018: $6,772,212Net Income 2018: $438,5942018Revenue 2019: $7,169,980Expenses 2019: $6,642,804Net Income 2019: $527,1762019Revenue 2020: $7,100,432Expenses 2020: $6,777,399Net Income 2020: $323,0332020Revenue 2021: $7,510,207Expenses 2021: $6,380,217Net Income 2021: $1,129,9902021Revenue 2022: $10,711,166Expenses 2022: $9,246,779Net Income 2022: $1,464,3872022Revenue 2023: $13,941,412Expenses 2023: $11,369,048Net Income 2023: $2,572,3642023Revenue 2024: $11,737,427Expenses 2024: $11,879,804Net Income 2024: -$142,3772024Revenue 2025: $11,822,582Expenses 2025: $11,191,488Net Income 2025: $631,0942025

Highlighted filing

2017

Revenue$7,050,598
Expenses$7,402,003
Net Income-$351,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,843,012
Mission and Program Overview

Mission

To support persons with developmental disabilities in reaching their goals of self sufficiency, quality of life and self worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,364,830$3,182,603▼ $182,227
Savings and Temporary Cash Investments$1,474,873$906,785▼ $568,088
Accounts Receivable$498,451$634,052▲ $135,601
Cash and Non-Interest-Bearing Accounts$12,685$178,590▲ $165,905
Prepaid Expenses and Deferred Charges-$31,314-
Inventories for Sale or Use$16,344$20,118▲ $3,774
Total Assets$5,378,756$4,965,035▼ $413,721
Other Assets Total$11,573$11,573→ $0
Liabilities
Accounts Payable and Accrued Expenses$213,570$145,362▼ $68,208
Deferred Revenue$33,912$11,800▼ $22,112
Total Liabilities$247,482$157,162▼ $90,320
Net Assets / Fund Balance
Unrestricted Net Assets$5,131,274$4,807,873▼ $323,401
Total Net Assets Fund Balance$5,131,274$4,807,873▼ $323,401
Total Liabilities and Net Assets / Fund Balance$5,378,756$4,965,035▼ $413,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,643,983$3,995,400$6,639,383
Equipment$392,651$1,228,927$1,621,578
Other Land Buildings$33,870$82,315$116,185
Land$112,099-$112,099
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseOtherTotal
Glenn M WeberExecutive Di$81,559$6,644$88,203

Board Members and Trustees

NameTitle
Steve JankowerPresident
Delores DevillierBoard Member
Dianna PerkinsBoard Member
Donna MccardellBoard Member
Dr Brandi Guidry-hollierBoard Member
James Simmons JrBoard Member
Jason DugasBoard Member
Mike HugginsBoard Member
Roy BrownBoard Member
Mike BaumbachPast Preside
Ricky BoninSecretary
Dr Luke ElliottTreasurer
Mark MelanconVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,379
Program Service Revenue
$6,496,228
Investment Income
$15,713
Other Revenue
$423,278
All Other Contributions
$53,949
Change in Net Assets
$-351,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,050,598
Revenue Not Reported on Form 990
$201,243
Total Revenue per Audited Statements
$7,251,841
Total Revenue per Form 990
$7,050,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,478,300
Other Expenses$1,923,703
Total Fundraising Expense$133,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,118,652$503,057$81,545$4,703,254
All Other Expenses$345,208$42,554$6,851$394,613
Other Employee Benefits$339,085$26,779$6,116$371,980
Payroll Taxes$322,973$39,440$2,759$365,172
Insurance$288,857$33,962$3,635$326,454
Depreciation Depletion$197,053$84,852$7,243$289,148
Occupancy$159,334$24,383-$183,717
Fees for Services Other$86,072$81,104-$167,176
Other Expenses$77,009$9,856$5,414$77,009
Travel$37,034$5,985$3,226$46,245
Pension Plan Contributions$27,511$8,948$1,435$37,894
Advertising$6,027$12,136$15,473$33,636
Office Expenses$1,448$1,559$289$3,296
Conferences and Meetings$1,246$329-$1,575
Interest-$18-$18
Total Functional Expenses$6,370,244$897,773$133,986$7,402,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,575,242
Expenses per Audited Statements$7,402,003
Total Expenses per Form 990$7,402,003
Expenses Not Reported on Form 990$173,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$586,898
Fundraising Direct Expenses$173,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noel Acadien$586,898$586,898$139,337$447,561
Total Events$586,898$586,898$173,275$413,623
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has two classes of membership. Regular membership is limited to adult individuals who are not employees of larc and to firms that do not directly do business and derive revenue from larc. Affiliated membership is open to all adult individuals who are either employees of larc and their immediate families or to firms that directly do business and derive revenue from larc.”

Form 990, Page 6, Part VI, Line 7A

“Regular members have the right to vote on all issues that come before the membership of larc. Affiliated members have the right to vote on all issues that come before the membership of larc with the exception of electing board members.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and chief financial officer review form 990 and its related schedules prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors and their immediate families are covered by the conflict of interest policy. The executive director determines if a perceived conflict of interest exists and said perception in fact is reviewed at the board level and/or executive board level. Public funds under policy may not be paid to any member of the board or its family unless 3 bids have been obtained and the cost of services are less than that of the other bids, or separately, unless a full action of the board as a whole approves a given circumstance based upon evidence presented.”

Form 990, Page 6, Part VI, Line 19

“The association makes its financial statements available for public inspection upon request at its general administration office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Larcinc
EIN
72-0604268
Phone
3379846110
Address
303 NEW HOPE ROAD, LAFAYETTE, LA 70506

Signing Officer

Name
Glenn M Weber
Title
Executive Director
Phone
3379846110
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn M Weber
Formed
1961
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
501
Volunteers
500

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Christine Dunn CPA
Phone
3372323637
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Acadian village: the organization operated a living museum visited by tourists and used by the community for special events. Developmentally disabled persons helped to maintain and operate the facility.”

Form 990, Part XI, Line 9

“Fundraising expenses 173,274 fundraising expenses -173,274”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 173,274”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 173,274”

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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/OtherExpensesGrp/Desc0TAXES & LICENSES
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19856
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IRS990/OtherExpensesGrp/ProgramServicesAmt270040
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IRS990/OtherExpensesGrp/TotalAmt1103475
IRS990/OtherExpensesGrp/TotalAmt285310
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04118652
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0322973
IRS990/PayrollTaxesGrp/TotalAmt0365172
IRS990/PensionPlanContributionsGrp/FundraisingAmt01435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08948
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031314
IRS990/PrincipalOfficerNm0GLENN M WEBER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06496228
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM: THE ORGANIZATION OPERATED 4 GROUP HOMES IN WHICH APPROXIMATELY 36 DEVELOPMENTALLY DISABLED PERSONS OVER 18 YEARS OLD LIVED AND RECEIVED TRAINING IN INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01710148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02103109
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTS AND SERVICES PROGRAM: THE ORGANIZATION PROVIDED PERSONAL CARE ATTENDANT SERVICES FOR APPROXIMATELY 6 DEVELOPMENTALLY DISABLED PERSONS AND SUPERVISED INDEPENDENT LIVING SERVICES FOR APPROXIMATELY 30 DEVELOPMENTALLY DISABLED PERSONS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01851728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADIAN VILLAGE: THE ORGANIZATION OPERATED A LIVING MUSEUM VISITED BY TOURISTS AND USED BY THE COMMUNITY FOR SPECIAL EVENTS. DEVELOPMENTALLY DISABLED PERSONS HELPED TO MAINTAIN AND OPERATE THE FACILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0488283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0342546
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01918654
IRS990/PYOtherRevenueAmt0430617
IRS990/PYProgramServiceRevenueAmt06548585
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IRS990/PYTotalExpensesAmt07557490
IRS990/PYTotalRevenueAmt07360093
IRS990/ReconcilationRevenueExpnssAmt0-351405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt060405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01474873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 385,098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311681
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170503
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06686
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011101
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 173,274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 173,274
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,965,035
Liabilities
$157,162
Net assets
$4,807,873
Revenue
$7,050,598
Expenses
$7,402,003
Net income
-$351,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$3.46$12.1$11.8$11.2$0.63
2024Detailed filing. Detailed filing data is available for this year.$15.3$3.89$11.4$11.7$11.9$0.14
2023Detailed filing. Detailed filing data is available for this year.$15.5$4.16$11.4$13.9$11.4$2.57
2022Detailed filing. Detailed filing data is available for this year.$12.7$4.08$8.64$10.7$9.25$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$1.44$7.43$7.51$6.38$1.13
2020Detailed filing. Detailed filing data is available for this year.$7.68$1.45$6.23$7.10$6.78$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.18$5.82$7.17$6.64$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.19$5.25$7.21$6.77$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.81$7.05$7.40$0.35
2016Summary only. Only limited summary data is available for this year.$5.38$0.25$5.13$7.36$7.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.34$5.33$7.26$7.49$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.37$5.56$7.05$7.38$0.33
2013Summary only. Only limited summary data is available for this year.$6.19$0.30$5.89$6.77$7.20$0.43
2012Summary only. Only limited summary data is available for this year.$6.62$0.30$6.32$6.95$7.09$0.14
2011Summary only. Only limited summary data is available for this year.$6.68$0.21$6.46$6.29$6.39$0.11