Civic Intelligence

Lafayette Association for Retarded Citizens Inc

990 • Fiscal year 2022 • EIN 72-0604268

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$158,385

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$12,720,693

Up $3,847,480 (+43%) from 2021

Net Assets

Up

$8,639,961

Up $1,211,712 (+16%) from 2021

Liabilities

Up

$4,080,732

Up $2,635,768 (+182%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$10,711,166

Up $3,200,959 (+43%) from 2021

Expenses

Up

$9,246,779

Up $2,866,562 (+45%) from 2021

Net Income

Up

$1,464,387

Up $334,397 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$12,720,693
Liabilities$4,080,732
Net Assets$8,639,961
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$10,711,166
Expenses$9,246,779
Net Income$1,464,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$21,120,144
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$3,663,213$7,966,346▲ $4,303,133
Investments in Publicly Traded Securities$92,200$1,440,895▲ $1,348,695
Accounts Receivable$348,988$966,518▲ $617,530
Cash and Non-Interest-Bearing Accounts$1,661,765$943,252▼ $718,513
Investments Other Securities-$701,057-
Savings and Temporary Cash Investments$3,083,894$483,400▼ $2,600,494
Inventories for Sale or Use$8,173$13,760▲ $5,587
Total Assets$8,873,213$12,720,693▲ $3,847,480
Other Assets Total$14,980$205,465▲ $190,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,170,459$3,706,014▲ $2,535,555
Accounts Payable and Accrued Expenses$239,066$351,828▲ $112,762
Deferred Revenue$35,439$22,890▼ $12,549
Total Liabilities$1,444,964$4,080,732▲ $2,635,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,428,249$8,639,961▲ $1,211,712
Total Net Assets Fund Balance$7,428,249$8,639,961▲ $1,211,712
Total Liabilities and Net Assets / Fund Balance$8,873,213$12,720,693▲ $3,847,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,989,673$4,900,205$10,889,878
Equipment$687,471$1,581,729$2,269,200
Land$944,937-$944,937
Other Land Buildings$344,265$103,716$447,981
Other Securities$701,057--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HensgensDirectorFT$126,385$32,000$158,385

Board Members and Trustees

NameTitle
Mike BaumbachPresident
Donna MccardellBoard Member
Greg SavantBoard Member
Harry BartonBoard Member
James Simmons JrBoard Member
Jim LeachBoard Member
Johnny CoxBoard Member
Lani Gardes RichardBoard Member
Natascha SteffanBoard Member
Ricky BoninBoard Member
Roy BrownBoard Member
Terry McfillenPast Preside
Mark RomeroSecretary
Paul MolbertTreasurer
Steve JankowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,257
Program Service Revenue
$9,014,539
Investment Income
$-17,052
Other Revenue
$493,422
All Other Contributions
$240,830
Change in Net Assets
$1,464,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,711,166
Revenue Not Reported on Form 990
$-26,799
Total Revenue per Audited Statements
$10,684,367
Total Revenue per Form 990
$10,711,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,124,815
Other Expenses$3,121,964
Total Fundraising Expense$158,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,703,744$579,523$44,808$5,328,075
Occupancy$501,157$63,981$9,156$574,294
Depreciation Depletion$376,741$74,696$26,948$478,385
Payroll Taxes$355,802$42,005$3,175$400,982
Other Employee Benefits$314,161$42,547$5,625$362,333
Insurance$322,894$25,619$3,504$352,017
All Other Expenses$249,196$86,615$10,222$346,033
Fees for Services Other$191,988$69,453$2,559$264,000
Other Expenses$112,770$509$5,528$113,279
Interest$82,109$25,694-$107,803
Advertising$25,841$1,060$45,114$72,015
Travel$33,439$12,567$1,269$47,275
Pension Plan Contributions$24,574$8,119$732$33,425
Fees for Services Accounting-$22,400-$22,400
Office Expenses$1,412$2,021$119$3,552
Fees for Services Legal-$1,456-$1,456
Conferences and Meetings$235$164-$399
Total Functional Expenses$8,013,549$1,074,471$158,759$9,246,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,472,655
Expenses per Audited Statements$9,246,779
Total Expenses per Form 990$9,246,779
Expenses Not Reported on Form 990$225,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$719,298
Fundraising Direct Expenses$225,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noel Acadien$779,477$719,298$124,662$594,636
Total Events$779,477$719,298$225,876$493,422
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
Yes
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 15A

“The board of directors review and approve the salary of the executive director.”

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
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hensgens
Formed
1961
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
298
Volunteers
350

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 225,876 fundraising expenses -225,876”

Financial Statement Notes

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

“Fundraising expenses 225,876”

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

“Fundraising expenses 225,876”

Raw XML AppendixShowing 400 of 633 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/InsuranceGrp/ProgramServicesAmt0322894
IRS990/InsuranceGrp/TotalAmt0352017
IRS990/InterestGrp/ManagementAndGeneralAmt025694
IRS990/InterestGrp/ProgramServicesAmt082109
IRS990/InterestGrp/TotalAmt0107803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013760
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010182557
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03706014
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0493422
IRS990/NetUnrlzdGainsLossesInvstAmt0-252675
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt063981
IRS990/OccupancyGrp/ProgramServicesAmt0501157
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IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02021
IRS990/OfficeExpensesGrp/ProgramServicesAmt01412
IRS990/OfficeExpensesGrp/TotalAmt03552
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014980
IRS990/OtherAssetsTotalGrp/EOYAmt0205465
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362333
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3FUEL COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2509
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IRS990/OtherExpensesGrp/ProgramServicesAmt1140280
IRS990/OtherExpensesGrp/ProgramServicesAmt2143581
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IRS990/PayrollTaxesGrp/FundraisingAmt03175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355802
IRS990/PayrollTaxesGrp/TotalAmt0400982
IRS990/PensionPlanContributionsGrp/FundraisingAmt0732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024574
IRS990/PensionPlanContributionsGrp/TotalAmt033425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN HENSGENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09014539
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM: THE ORGANIZATION OPERATED 12 GROUP HOMES IN WHICH APPROXIMATELY 85 DEVELOPMENTALLY DISABLED PERSONS OVER 18 YEARS OLD LIVED AND RECEIVED TRAINING IN INDEPENDENT LIVING SKILLS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05091136
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTS AND SERVICES PROGRAM: THE ORGANIZATION PROVIDED PERSONAL CARE ATTENDANT SERVICES FOR APPROXIMATELY 8 DEVELOPMENTALLY DISABLED PERSONS AND SUPERVISED INDEPENDENT LIVING SERVICES FOR APPROXIMATELY 22 DEVELOPMENTALLY DISABLED PERSONS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02175881
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADIAN VILLAGE: THE ORGANIZATION OPERATED A LIVING MUSEUM VISITED BY TOURISTS AND USED BY THE COMMUNITY FOR SPECIAL EVENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0241894
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IRS990/PYInvestmentIncomeAmt0269697
IRS990/PYOtherExpensesAmt01890261
IRS990/PYOtherRevenueAmt0143156
IRS990/PYProgramServiceRevenueAmt05945657
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IRS990/PYTotalRevenueAmt07510207
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,820
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194562
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236777
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01608

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,720,693
Liabilities
$4,080,732
Net assets
$8,639,961
Revenue
$10,711,166
Expenses
$9,246,779
Net income
$1,464,387
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