Civic Intelligence

Donaldsonville Area Association for Retarded Citizens Inc

EIN 72-0694906 • 501(c)3 • Donaldsonville, LA

Profile

NONE

1030 Clay StreetDonaldsonville, LA 70346

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,482

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,676,157

Up $194,637 (+13%) from 2024

Liabilities

Down

$8,880

Down $2,840 (-24%) from 2024

Net Assets

Up

$1,667,277

Up $197,477 (+13%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$1,122,619

Up $109,895 (+11%) from 2024

Expenses

Down

$969,141

Down $15,899 (-1.6%) from 2024

Net Income

Up

$153,478

Up $125,794 (+454%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,097,793Liabilities 2010: $9,065Net Assets 2010: $1,088,7282010Assets 2011: $970,304Liabilities 2011: $8,937Net Assets 2011: $961,3672011Assets 2012: $874,748Liabilities 2012: $30,304Net Assets 2012: $844,4442012Assets 2013: $863,750Liabilities 2013: $7,129Net Assets 2013: $856,6212013Assets 2014: $875,710Liabilities 2014: $14,372Net Assets 2014: $861,3382014Assets 2015: $902,341Liabilities 2015: $10,414Net Assets 2015: $891,9272015Assets 2016: $905,667Liabilities 2016: $10,270Net Assets 2016: $895,3972016Assets 2017: $991,151Liabilities 2017: $7,846Net Assets 2017: $983,3052017Assets 2018: $1,131,333Liabilities 2018: $39,880Net Assets 2018: $1,091,4532018Assets 2019: $1,205,694Liabilities 2019: $35,599Net Assets 2019: $1,170,0952019Assets 2020: $1,216,060Liabilities 2020: $123,315Net Assets 2020: $1,092,7452020Assets 2021: $1,433,664Liabilities 2021: $146,540Net Assets 2021: $1,287,1242021Assets 2022: $1,323,436Liabilities 2022: $16,410Net Assets 2022: $1,307,0262022Assets 2023: $1,395,626Liabilities 2023: $11,541Net Assets 2023: $1,384,0852023Assets 2024: $1,481,520Liabilities 2024: $11,720Net Assets 2024: $1,469,8002024Assets 2025: $1,676,157Liabilities 2025: $8,880Net Assets 2025: $1,667,2772025

Highlighted filing

2025

Assets$1,676,157
Liabilities$8,880
Net Assets$1,667,277
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,156,3282010Expenses 2011: $1,084,0682011Expenses 2012: $1,009,6862012Expenses 2013: $950,9882013Revenue 2014: $878,854Expenses 2014: $902,220Net Income 2014: -$23,3662014Revenue 2015: $958,950Expenses 2015: $925,748Net Income 2015: $33,2022015Revenue 2016: $943,800Expenses 2016: $925,038Net Income 2016: $18,7622016Revenue 2017: $942,966Expenses 2017: $878,267Net Income 2017: $64,6992017Revenue 2018: $1,027,743Expenses 2018: $929,573Net Income 2018: $98,1702018Revenue 2019: $972,813Expenses 2019: $895,350Net Income 2019: $77,4632019Revenue 2020: $826,857Expenses 2020: $899,672Net Income 2020: -$72,8152020Revenue 2021: $950,736Expenses 2021: $841,100Net Income 2021: $109,6362021Revenue 2022: $888,262Expenses 2022: $800,849Net Income 2022: $87,4132022Revenue 2023: $976,313Expenses 2023: $930,488Net Income 2023: $45,8252023Revenue 2024: $1,012,724Expenses 2024: $985,040Net Income 2024: $27,6842024Revenue 2025: $1,122,619Expenses 2025: $969,141Net Income 2025: $153,4782025

Highlighted filing

2025

Revenue$1,122,619
Expenses$969,141
Net Income$153,478
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,157
Liabilities
$8,880
Net assets
$1,667,277
Revenue
$1,122,619
Expenses
$969,141
Net income
$153,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.12$0.97$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.01$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.38$0.98$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.31$0.89$0.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.29$0.95$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.09$0.83$0.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.97$0.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.03$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.94$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.88$0.90$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$1,182,591
Mission and Program Overview

Mission

NONE

Daarc is committed to enhancing choices for all people with developmental disabilities in terms of where they live, work, and recreate within the community while providing access to adult day-hab, supported employment, pca, and icf/dd group home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$824,910$981,339▲ $156,429
Cash and Non-Interest-Bearing Accounts$429,327$425,213▼ $4,114
Land, Buildings, and Equipment, Net$153,424$139,294▼ $14,130
Accounts Receivable$68,442$113,981▲ $45,539
Total Assets$1,481,520$1,676,157▲ $194,637
Other Assets Total$5,417$16,330▲ $10,913
Liabilities
Accounts Payable and Accrued Expenses$4,203$4,465▲ $262
Other Liabilities$7,517$4,415▼ $3,102
Total Liabilities$11,720$8,880▼ $2,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,469,800$1,654,919▲ $185,119
Net Assets With Donor Restrictions-$12,358-
Total Net Assets Fund Balance$1,469,800$1,667,277▲ $197,477
Total Liabilities and Net Assets / Fund Balance$1,481,520$1,676,157▲ $194,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,808$180,807-
Other Land Buildings$0$190,526-
Equipment$12,357$107,585-
Leasehold Improvements$8,129$202,266-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlene DomingueDirectorFT$77,482$77,482

Board Members and Trustees

NameTitle
Catherine DuprePresident
Kay DugasVice President
Charles LeblancBoard Member
Lisa CarboBoard Member
Malcolm DugasBoard Member
Marcel Sonny GraugnardBoard Member
Oliver JosephBoard Member
Penny DugasBoard Member
Sidney MarchandBoard Member
Debra ChachatiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,528
Program Service Revenue
$855,420
Investment Income
$63,948
Other Revenue
$96,723
All Other Contributions
$103,403
Change in Net Assets
$153,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$54,514Fair Market Value (FMV) Rent Expense
Other Non Cash Contri Table1$12,504Fair Market Value (FMV) Rent Expense
Total Noncash Contributions2$67,018-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,254
Other Expenses$360,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,922$20,820-$488,742
Insurance$46,739$34,264-$81,003
Current Officers, Directors, Trustees, and Key Employees$12,492$63,067-$75,559
All Other Expenses$38,937$17,272-$56,209
Occupancy-$52,160-$52,160
Payroll Taxes$24,075$19,878-$43,953
Fees for Services Legal$11,858$14,857-$26,715
Office Expenses$15,120$7,698-$22,818
Depreciation Depletion$11,258$5,997-$17,255
Other Expenses$9,471$935-$10,406
Fees for Services Other$5,375$2,000-$7,375
Travel$277$205-$482
Total Functional Expenses$722,864$246,277$0$969,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,656
Fundraising Direct Expenses$11,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$29,656$29,656-$29,656
Total Events$29,656$29,656$11,317$18,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries and Payroll Taxes Payable$2,983
Lease Payable$1,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11B

“Covered by accounting firm in board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annual discussion at board meeting.”

Form 990, Part VI, Section B, Line 15

“Daarc has a policy of annual merit raises, and also compare salaries with lano's compensation study on salaries within the area.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Donaldsonville Area Arc Inc
EIN
72-0694906
Phone
2254734516
Address
1030 CLAY STREET, DONALDSONVILLE, LA 70346

Signing Officer

Name
Marlene Domingue
Title
Executive Director
Phone
2254734516
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Domingue
Formed
1970
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
0

Preparer

Firm
Eag Gulf Coast LLC
Address
215 ST PATRICK ST, DONALDSONVILLE, LA 70346
Preparer
Heidi Mabile
Phone
2254734179
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association accounts for income taxes in accordance with income tax accounting guidance included in the financial accounting standards board (fasb) accounting standards codification (asc). The association is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Therefore, the association has not recorded a provision for income taxes in the accompanying financial statements and the association does not have any uncertain tax positions. In management's judgement, the association does not have any tax positions that would result in a loss-contingency considering the facts, circumstances and information.”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034264
IRS990/InsuranceGrp/ProgramServicesAmt046739
IRS990/InsuranceGrp/TotalAmt081003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063948
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt063948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139294
IRS990/LandBldgEquipCostOrOtherBssAmt0820478
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03125
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01469800
IRS990/NetAssetsOrFundBalancesEOYAmt01667277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018339
IRS990/NetIncomeOrLossGrp/ExclusionAmt070286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01469800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01654919
IRS990/NoncashContributionsAmt067018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052160
IRS990/OccupancyGrp/TotalAmt052160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07698
IRS990/OfficeExpensesGrp/ProgramServicesAmt015120
IRS990/OfficeExpensesGrp/TotalAmt022818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05417
IRS990/OtherAssetsTotalGrp/EOYAmt016330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DAY PROGRAMS
IRS990/OtherExpensesGrp/Desc1BED FEE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LUNCHES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ProgramServicesAmt036294
IRS990/OtherExpensesGrp/ProgramServicesAmt129474
IRS990/OtherExpensesGrp/ProgramServicesAmt213572
IRS990/OtherExpensesGrp/ProgramServicesAmt39471
IRS990/OtherExpensesGrp/TotalAmt036294
IRS990/OtherExpensesGrp/TotalAmt129474
IRS990/OtherExpensesGrp/TotalAmt220696
IRS990/OtherExpensesGrp/TotalAmt310406
IRS990/OtherLiabilitiesGrp/BOYAmt07517
IRS990/OtherLiabilitiesGrp/EOYAmt04415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08098
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08098
IRS990/OtherRevenueTotalAmt08098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488742
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019878
IRS990/PayrollTaxesGrp/ProgramServicesAmt024075
IRS990/PayrollTaxesGrp/TotalAmt043953
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARLENE DOMINGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISED LIVING SERV
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0855420
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME SERVICES: THE ASSOC PROVIDES ENHANCEMENT OF EDUCATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE EDUCATIONAL SUPPORTS AND SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN A VOCATIONAL SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0486389
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE ATTENDENT SERVICES: THE ASSOC PROVIDES ENHANCEMENT OF EDUCATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE EDUCATIONAL SUPPORTS AND SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN A GROUP HOME SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047258
IRS990/PYOtherExpensesAmt0311835
IRS990/PYOtherRevenueAmt060762
IRS990/PYProgramServiceRevenueAmt0950
IRS990/PYRevenuesLessExpensesAmt027684
IRS990/PYSalariesCompEmpBnftPaidAmt0673205
IRS990/PYTotalExpensesAmt0985040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0153478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0981339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03282365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88220
IRS990ScheduleA/PublicSupportPY170Pct00.93130
IRS990ScheduleA/PublicSupportTotal170Amt03044112
IRS990ScheduleA/SubstantialContributorsTotAmt0238253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0901254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03282365
IRS990ScheduleA/TotalSupportAmt03450445
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180807
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0299615
IRS990ScheduleD/EquipmentGrp/BookValueAmt012357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202266
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0210395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190526
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0190526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE ASSOCIATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, THE ASSOCIATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. IN MANAGEMENT'S JUDGEMENT, THE ASSOCIATION DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS-CONTINGENCY CONSIDERING THE FACTS, CIRCUMSTANCES AND INFORMATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139294
IRS990ScheduleD/TotalLiabilityAmt04415
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011317
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011317
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018339
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT EXPENSE - BUILDING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT EXPENSE - LAND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV RENT EXPENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV RENT EXPENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054514
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112504
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVERED BY ACCOUNTING FIRM IN BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCUSSION AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAARC HAS A POLICY OF ANNUAL MERIT RAISES, AND ALSO COMPARE SALARIES WITH LANO'S COMPENSATION STUDY ON SALARIES WITHIN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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