Civic Intelligence

Lafayette Association for Retarded Citizens Inc

990 • Fiscal year 2019 • EIN 72-0604268

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,002,516

Up $557,074 (+10%) from 2018

Net Assets

Up

$5,818,795

Up $567,125 (+11%) from 2018

Liabilities

Down

$183,721

Down $10,051 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Down

$7,169,980

Down $40,826 (-0.6%) from 2018

Expenses

Down

$6,642,804

Down $129,408 (-1.9%) from 2018

Net Income

Up

$527,176

Up $88,582 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$6,002,516
Liabilities$183,721
Net Assets$5,818,795
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$7,169,980
Expenses$6,642,804
Net Income$527,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$9,676,386
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$3,156,847$3,314,435▲ $157,588
Savings and Temporary Cash Investments$1,626,788$2,148,600▲ $521,812
Accounts Receivable$524,330$441,854▼ $82,476
Cash and Non-Interest-Bearing Accounts$104,881$85,591▼ $19,290
Inventories for Sale or Use$20,798$12,036▼ $8,762
Prepaid Expenses and Deferred Charges$225--
Total Assets$5,445,442$6,002,516▲ $557,074
Other Assets Total$11,573--
Liabilities
Accounts Payable and Accrued Expenses$164,197$160,171▼ $4,026
Deferred Revenue$29,575$23,550▼ $6,025
Total Liabilities$193,772$183,721▼ $10,051
Net Assets / Fund Balance
Unrestricted Net Assets$5,251,670$5,818,795▲ $567,125
Total Net Assets Fund Balance$5,251,670$5,818,795▲ $567,125
Total Liabilities and Net Assets / Fund Balance$5,445,442$6,002,516▲ $557,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,368,437$4,334,507$6,702,944
Equipment$772,082$1,218,939$1,991,021
Other Land Buildings$61,817$92,016$153,833
Land$112,099-$112,099
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mark MelanconPresident
Donna MccardellBoard Member
Greg SavantBoard Member
James Simmons JrBoard Member
Mark RomeroBoard Member
Roy BrownBoard Member
Terry McfillenBoard Member
Todd CitronBoard Member
Michael BaumbachSecretary/tr
Dr Luke ElliottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,827
Program Service Revenue
$6,346,210
Investment Income
$-16,196
Other Revenue
$493,139
All Other Contributions
$308,967
Change in Net Assets
$527,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,169,980
Revenue Not Reported on Form 990
$266,081
Total Revenue per Audited Statements
$7,436,061
Total Revenue per Form 990
$7,169,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,766,440
Other Expenses$1,876,364
Total Fundraising Expense$135,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,573,208$485,255$62,856$4,121,319
Depreciation Depletion$268,876$81,824$17,473$368,173
Payroll Taxes$286,622$38,027$2,415$327,064
Insurance$255,123$33,955$3,533$292,611
Other Employee Benefits$252,634$24,448$4,390$281,472
Occupancy$219,384$54,734$363$274,481
All Other Expenses$198,110$51,003$13,811$262,924
Fees for Services Other$80,688$65,458$1,650$147,796
Other Expenses$72,869$3,568$4,624$72,869
Travel$32,661$7,125$4,851$44,637
Pension Plan Contributions$26,930$8,547$1,108$36,585
Advertising$4,875$431$17,761$23,067
Office Expenses$1,295$1,938$207$3,440
Conferences and Meetings$1,713$1,153-$2,866
Total Functional Expenses$5,641,668$866,094$135,042$6,642,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,868,936
Expenses per Audited Statements$6,642,804
Total Expenses per Form 990$6,642,804
Expenses Not Reported on Form 990$226,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$709,864
Fundraising Direct Expenses$226,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noel Acadien$709,864$709,864$191,216$518,648
Total Events$709,864$709,864$226,132$483,732
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
Brian Hensgens
Title
Director
Phone
3379846110
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hensgens
Formed
1961
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
309
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 226,132 fundraising expenses -226,132”

Financial Statement Notes

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

“Fundraising expenses 226,132”

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

“Fundraising expenses 226,132”

Raw XML AppendixShowing 400 of 537 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/MembershipDuesAmt01335
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PERSONS WITH DEVELOPMENTAL DISABILITIES IN REACHING THEIR GOALS OF SELF SUFFICIENCY, QUALITY OF LIFE AND SELF WORTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05251670
IRS990/NetAssetsOrFundBalancesEOYAmt05818795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0483732
IRS990/NetUnrlzdGainsLossesInvstAmt039949
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0363
IRS990/OccupancyGrp/ManagementAndGeneralAmt054734
IRS990/OccupancyGrp/ProgramServicesAmt0219384
IRS990/OccupancyGrp/TotalAmt0274481
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OfficeExpensesGrp/ProgramServicesAmt01295
IRS990/OfficeExpensesGrp/TotalAmt03440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011573
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281472
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL COSTS
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13568
IRS990/OtherExpensesGrp/ProgramServicesAmt0209116
IRS990/OtherExpensesGrp/ProgramServicesAmt176702
IRS990/OtherExpensesGrp/ProgramServicesAmt280862
IRS990/OtherExpensesGrp/ProgramServicesAmt372869
IRS990/OtherExpensesGrp/TotalAmt0209116
IRS990/OtherExpensesGrp/TotalAmt189954
IRS990/OtherExpensesGrp/TotalAmt284430
IRS990/OtherExpensesGrp/TotalAmt372869
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09407
IRS990/OtherRevenueTotalAmt09407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03573208
IRS990/OtherSalariesAndWagesGrp/TotalAmt04121319
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286622
IRS990/PayrollTaxesGrp/TotalAmt0327064
IRS990/PensionPlanContributionsGrp/FundraisingAmt01108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026930
IRS990/PensionPlanContributionsGrp/TotalAmt036585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225
IRS990/PrincipalOfficerNm0BRIAN HENSGENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06346210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06346210
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/ExpenseAmt01644518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02104456
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01514949
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01883234
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/ExpenseAmt0357347
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0290518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047461
IRS990/PYOtherExpensesAmt01849227
IRS990/PYOtherRevenueAmt0540311
IRS990/PYProgramServiceRevenueAmt06386257
IRS990/PYRevenuesLessExpensesAmt0438594
IRS990/PYSalariesCompEmpBnftPaidAmt04922985
IRS990/PYTotalExpensesAmt06772212
IRS990/PYTotalRevenueAmt07210806
IRS990/ReconcilationRevenueExpnssAmt0527176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt036525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02068002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01626788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02148600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01202604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035713820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.73200
IRS990ScheduleA/PublicSupportTotal170Amt01202604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202604
IRS990ScheduleA/TotalSupportAmt01255872
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02368437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04334507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06702944
IRS990ScheduleD/EquipmentGrp/BookValueAmt0772082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01218939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01991021
IRS990ScheduleD/ExpensesNotReportedAmt0226132
IRS990ScheduleD/ExpensesSubtotalAmt06642804
IRS990ScheduleD/LandGrp/BookValueAmt0112099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112099
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039949
IRS990ScheduleD/OtherExpensesIncludedAmt0226132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153833
IRS990ScheduleD/OtherRevenueAmt0226132
IRS990ScheduleD/RevenueNotReportedAmt0266081
IRS990ScheduleD/RevenueSubtotalAmt07169980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 226,132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 226,132
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03314435
IRS990ScheduleD/TotalExpensesPerForm990Amt06642804
IRS990ScheduleD/TotalRevenuePerForm990Amt07169980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07436061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06868936
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0226132
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOEL ACADIEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0709864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0709864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0709864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0709864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0483732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0191216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0191216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADIAN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR 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.

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Filings

Displayed year

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

Open filing
Assets
$6,002,516
Liabilities
$183,721
Net assets
$5,818,795
Revenue
$7,169,980
Expenses
$6,642,804
Net income
$527,176
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