Civic Intelligence

Lafayette Association for Retarded Citizens Inc

990 • Fiscal year 2021 • EIN 72-0604268

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$150,462

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,873,213

Up $1,193,067 (+16%) from 2020

Net Assets

Up

$7,428,249

Up $1,193,772 (+19%) from 2020

Liabilities

Down

$1,444,964

Down $705 (-0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$7,510,207

Up $409,775 (+5.8%) from 2020

Expenses

Down

$6,380,217

Down $397,182 (-5.9%) from 2020

Net Income

Up

$1,129,990

Up $806,957 (+250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$8,873,213
Liabilities$1,444,964
Net Assets$7,428,249
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$7,510,207
Expenses$6,380,217
Net Income$1,129,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.0
Gross Receipts
$12,401,986
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$3,637,003$3,663,213▲ $26,210
Savings and Temporary Cash Investments$3,367,165$3,083,894▼ $283,271
Cash and Non-Interest-Bearing Accounts$227,767$1,661,765▲ $1,433,998
Accounts Receivable$331,692$348,988▲ $17,296
Investments in Publicly Traded Securities$92,200$92,200→ $0
Inventories for Sale or Use$9,339$8,173▼ $1,166
Total Assets$7,680,146$8,873,213▲ $1,193,067
Other Assets Total$14,980$14,980→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,236,955$1,170,459▼ $66,496
Accounts Payable and Accrued Expenses$196,529$239,066▲ $42,537
Deferred Revenue$12,185$35,439▲ $23,254
Total Liabilities$1,445,669$1,444,964▼ $705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,234,477$7,428,249▲ $1,193,772
Total Net Assets Fund Balance$6,234,477$7,428,249▲ $1,193,772
Total Liabilities and Net Assets / Fund Balance$7,680,146$8,873,213▲ $1,193,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,267,797$4,681,061$6,948,858
Equipment$619,233$1,468,027$2,087,260
Land$705,510-$705,510
Other Land Buildings$70,673$97,878$168,551
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HensgensDirectorFT$149,262$1,200$150,462

Board Members and Trustees

NameTitle
Dr Luke ElliottPresident
Donna MccardellBoard Member
Greg SavantBoard Member
James Simmons JrBoard Member
Johnny CoxBoard Member
Lani Gardes RichardBoard Member
Mark RomeroBoard Member
Paul MolbertBoard Member
Ricky BoninBoard Member
Roy BrownBoard Member
Mark MelanconPast Preside
Terry McfillenSecretary
Steve JankowerTreasurer
Michael BaumbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,697
Program Service Revenue
$5,945,657
Investment Income
$269,697
Other Revenue
$143,156
All Other Contributions
$247,765
Change in Net Assets
$1,129,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,510,207
Revenue Not Reported on Form 990
$244,590
Total Revenue per Audited Statements
$7,754,797
Total Revenue per Form 990
$7,510,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,489,956
Other Expenses$1,890,261
Total Fundraising Expense$141,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,278,433$517,205$30,993$3,826,631
Depreciation Depletion$289,505$79,492$26,948$395,945
Other Employee Benefits$293,712$42,126$3,547$339,385
Occupancy$252,287$58,101$1,988$312,376
Payroll Taxes$252,889$37,535$2,259$292,683
Insurance$232,972$24,060$3,311$260,343
All Other Expenses$151,352$62,941$13,243$227,536
Fees for Services Other$85,512$36,438$3,791$125,741
Advertising$11,179-$47,582$58,761
Other Expenses$47,816$732$5,808$48,548
Pension Plan Contributions$23,626$7,257$374$31,257
Travel$23,468$6,679$1,090$31,237
Fees for Services Accounting-$29,475-$29,475
Interest-$23,839-$23,839
Office Expenses$1,307$1,757$403$3,467
Conferences and Meetings$1,298$279-$1,577
Fees for Services Legal-$132-$132
Total Functional Expenses$5,301,357$937,523$141,337$6,380,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,561,025
Expenses per Audited Statements$6,380,217
Total Expenses per Form 990$6,380,217
Expenses Not Reported on Form 990$180,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321,015
Fundraising Direct Expenses$180,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noel Acadien$375,437$321,015$107,320$213,695
Total Events$375,437$321,015$180,808$140,207
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hensgens
Formed
1961
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
273
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.”

Form 990, Part XI, Line 9

“Fundraising expenses 180,808 fundraising expenses -180,808”

Financial Statement Notes

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

“Fundraising expenses 180,808”

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

“Fundraising expenses 180,808”

Raw XML AppendixShowing 400 of 603 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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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,873,213
Liabilities
$1,444,964
Net assets
$7,428,249
Revenue
$7,510,207
Expenses
$6,380,217
Net income
$1,129,990
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