Civic Intelligence

The Arc of St Martin Inc

EIN 72-0693091 • 501(c)3 • St Martinville, LA

Profile

Conduct of work activity programs, and maintenance of residential homes for the developmentally disabled citizens of st martin parish, louisiana.

P O Box 128St Martinville, LA 70582

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,907,084

Up $64,720 (+3.5%) from 2024

Liabilities

Down

$83,701

Down $21,087 (-20%) from 2024

Net Assets

Up

$1,823,383

Up $85,807 (+4.9%) from 2024

Revenue

Up

$2,756,104

Up $386,345 (+16%) from 2024

Expenses

Up

$2,670,297

Up $48,161 (+1.8%) from 2024

Net Income

Up

$85,807

Up $338,184 (+134%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,122,683Liabilities 2012: $182,255Net Assets 2012: $940,4282012Assets 2013: $1,153,837Liabilities 2013: $160,731Net Assets 2013: $993,1062013Assets 2014: $1,020,115Liabilities 2014: $151,767Net Assets 2014: $868,3482014Assets 2015: $983,626Liabilities 2015: $125,639Net Assets 2015: $857,9872015Assets 2016: $1,034,018Liabilities 2016: $122,493Net Assets 2016: $911,5252016Assets 2017: $948,067Liabilities 2017: $102,443Net Assets 2017: $845,6242017Assets 2018: $1,114,484Liabilities 2018: $66,904Net Assets 2018: $1,047,5802018Assets 2019: $1,271,074Liabilities 2019: $102,817Net Assets 2019: $1,168,2572019Assets 2020: $1,666,915Liabilities 2020: $343,531Net Assets 2020: $1,323,3842020Assets 2021: $1,976,729Liabilities 2021: $330,531Net Assets 2021: $1,646,1982021Assets 2022: $1,838,018Liabilities 2022: $72,655Net Assets 2022: $1,765,3632022Assets 2023: $2,212,633Liabilities 2023: $222,680Net Assets 2023: $1,989,9532023Assets 2024: $1,842,364Liabilities 2024: $104,788Net Assets 2024: $1,737,5762024Assets 2025: $1,907,084Liabilities 2025: $83,701Net Assets 2025: $1,823,3832025

Highlighted filing

2025

Assets$1,907,084
Liabilities$83,701
Net Assets$1,823,383

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,824,1412012Expenses 2013: $2,871,5122013Revenue 2014: $2,821,213Expenses 2014: $2,945,971Net Income 2014: -$124,7582014Revenue 2015: $2,602,588Expenses 2015: $2,612,949Net Income 2015: -$10,3612015Revenue 2016: $2,697,771Expenses 2016: $2,644,235Net Income 2016: $53,5362016Revenue 2017: $2,450,401Expenses 2017: $2,516,302Net Income 2017: -$65,9012017Revenue 2018: $2,619,249Expenses 2018: $2,417,293Net Income 2018: $201,9562018Revenue 2019: $2,458,281Expenses 2019: $2,337,604Net Income 2019: $120,6772019Revenue 2020: $2,370,922Expenses 2020: $2,215,795Net Income 2020: $155,1272020Revenue 2021: $2,413,918Expenses 2021: $2,091,104Net Income 2021: $322,8142021Revenue 2022: $2,514,874Expenses 2022: $2,395,709Net Income 2022: $119,1652022Revenue 2023: $2,631,893Expenses 2023: $2,733,204Net Income 2023: -$101,3112023Revenue 2024: $2,369,759Expenses 2024: $2,622,136Net Income 2024: -$252,3772024Revenue 2025: $2,756,104Expenses 2025: $2,670,297Net Income 2025: $85,8072025

Highlighted filing

2025

Revenue$2,756,104
Expenses$2,670,297
Net Income$85,807

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.82$2.76$2.67$0.09
2024Summary only. Only limited summary data is available for this year.$1.84$0.10$1.74$2.37$2.62$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.22$1.99$2.63$2.73$0.10
2022Summary only. Only limited summary data is available for this year.$1.84$0.07$1.77$2.51$2.40$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.33$1.65$2.41$2.09$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.34$1.32$2.37$2.22$0.16
2019Summary only. Only limited summary data is available for this year.$1.27$0.10$1.17$2.46$2.34$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.05$2.62$2.42$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$2.45$2.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$2.70$2.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.86$2.60$2.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$2.82$2.95$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.16$0.99$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.94$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,758,175
Mission and Program Overview

Mission

Conduct of work activity programs, and maintenance of residential homes for the developmentally disabled citizens of st martin parish, louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,104$733,777▲ $318,673
Land, Buildings, and Equipment, Net$615,488$537,992▼ $77,496
Other Notes and Loans Receivable, Net$553,724$276,347▼ $277,377
Accounts Receivable$162,157$259,334▲ $97,177
Savings and Temporary Cash Investments$75,715$79,458▲ $3,743
Total Assets$1,842,364$1,907,084▲ $64,720
Other Assets Total$20,176$20,176→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,788$83,701▼ $21,087
Total Liabilities$104,788$83,701▼ $21,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,737,576$1,823,383▲ $85,807
Total Net Assets Fund Balance$1,737,576$1,823,383▲ $85,807
Total Liabilities and Net Assets / Fund Balance$1,842,364$1,907,084▲ $64,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,153$1,138,430$1,548,583
Land$127,839-$127,839
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don ResweberPresident
Brenda CourvilleBoard Member
Francine ChampagneBoard Member
Jason WillisBoard Member
Mike FuselierBoard Member
Nanette GoochSecretary
Mike FormellerTreasurer
Clarence GuirardVice Preside
Mike HuvalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,073
Program Service Revenue
$2,743,151
Investment Income
$2,880
Other Revenue
$0
All Other Contributions
$9,348
Change in Net Assets
$85,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,464
Other Expenses$701,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,300,624$413,109-$1,713,733
Insurance$157,265$22,517-$179,782
Other Employee Benefits$85,105$43,234-$128,339
Payroll Taxes$96,010$30,382-$126,392
All Other Expenses$67,297$49,501-$116,798
Depreciation Depletion$112,624--$112,624
Occupancy$76,366$13,661-$90,027
Other Expenses$25,506--$25,506
Fees for Services Accounting-$19,542-$19,542
Office Expenses-$11,003-$11,003
Advertising-$1,744-$1,744
Conferences and Meetings-$907-$907
Fees for Services Legal$125--$125
Total Functional Expenses$2,064,697$605,600$0$2,670,297
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
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
No
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 11B

Form 990 is reviewed by accountant/preparer with senior management and director responsible for signing return prior to submission.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Arc of St Martin Inc
EIN
72-0693091
Address
P O BOX 128, ST MARTINVILLE, LA 70582

Signing Officer

Name
Don Resweber
Title
President
Phone
3373944928
Signed
2025-09-30

Organization Details

Principal Officer
Don Resweber
Formed
1987
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
135

Preparer

Firm
Maraist & Maraist
Address
215 S MAIN ST, SAINT MARTINVILLE, LA 70582-4507
Preparer
Charles M Maraist
Phone
3373945571
Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON RESWEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373944928
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF ST MARTIN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0720693091
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 128
ReturnHeader/Filer/USAddress/CityNm0ST MARTINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070582
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721180482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARAIST & MARAIST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MARTINVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705824507
ReturnHeader/PreparerPersonGrp/PhoneNum03373945571
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M MARAIST
ReturnHeader/ReturnTs02025-10-15T09:32:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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