Civic Intelligence

Beauregard Electric Cooperative

EIN 72-0128078 • 501(c)12 • Deridder, LA

View Organization Page

Profile

Sale of electricity to members

P O Drawer 970Deridder, LA 70634

www.beci.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

1.30x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2023

Net Margin

57th percentile

0.5%

Higher net margin than 57% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-15%

Faster asset growth than 1% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$274,630,196

Down $49,543,414 (-15%) from 2022

Liabilities

Down

$210,000,954

Down $50,391,783 (-19%) from 2022

Net Assets

Up

$64,629,242

Up $848,369 (+1.3%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$160,949,998

Up $9,118,094 (+6.0%) from 2022

Expenses

Up

$160,102,950

Up $14,147,364 (+9.7%) from 2022

Net Income

Down

$847,048

Down $5,029,270 (-86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$400M$300M$200M$100M$0Assets 2010: $134,071,732Liabilities 2010: $106,828,601Net Assets 2010: $27,243,1312010Assets 2011: $137,438,537Liabilities 2011: $104,898,451Net Assets 2011: $32,540,0862011Assets 2012: $144,560,616Liabilities 2012: $114,102,734Net Assets 2012: $30,457,8822012Assets 2013: $156,991,936Liabilities 2013: $124,491,852Net Assets 2013: $32,500,0842013Assets 2014: $156,440,057Liabilities 2014: $121,413,430Net Assets 2014: $35,026,6272014Assets 2015: $178,606,702Liabilities 2015: $142,205,181Net Assets 2015: $36,401,5212015Assets 2016: $186,617,561Liabilities 2016: $143,862,921Net Assets 2016: $42,754,6402016Assets 2017: $192,441,069Liabilities 2017: $147,121,841Net Assets 2017: $45,319,2282017Assets 2018: $198,954,302Liabilities 2018: $153,530,181Net Assets 2018: $45,424,1212018Assets 2019: $204,782,248Liabilities 2019: $156,937,471Net Assets 2019: $47,844,7772019Assets 2020: $303,851,198Liabilities 2020: $252,784,219Net Assets 2020: $51,066,9792020Assets 2021: $317,710,520Liabilities 2021: $259,806,439Net Assets 2021: $57,904,0812021Assets 2022: $324,173,610Liabilities 2022: $260,392,737Net Assets 2022: $63,780,8732022Assets 2023: $274,630,196Liabilities 2023: $210,000,954Net Assets 2023: $64,629,2422023

Highlighted filing

2023

Assets$274,630,196
Liabilities$210,000,954
Net Assets$64,629,242
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$200M$150M$100M$50M$0Expenses 2010: $77,719,1392010Revenue 2011: $81,571,204Expenses 2011: $79,717,093Net Income 2011: $1,854,1112011Expenses 2012: $80,413,0822012Revenue 2013: $85,745,228Expenses 2013: $85,241,155Net Income 2013: $504,0732013Revenue 2014: $87,391,905Expenses 2014: $86,890,057Net Income 2014: $501,8482014Revenue 2015: $91,081,934Expenses 2015: $89,708,642Net Income 2015: $1,373,2922015Revenue 2016: $97,725,744Expenses 2016: $91,582,841Net Income 2016: $6,142,9032016Revenue 2017: $97,830,734Expenses 2017: $95,267,491Net Income 2017: $2,563,2432017Revenue 2018: $105,392,164Expenses 2018: $105,288,941Net Income 2018: $103,2232018Revenue 2019: $117,346,135Expenses 2019: $114,279,198Net Income 2019: $3,066,9372019Revenue 2020: $108,550,782Expenses 2020: $105,329,350Net Income 2020: $3,221,4322020Revenue 2021: $130,661,746Expenses 2021: $123,826,239Net Income 2021: $6,835,5072021Revenue 2022: $151,831,904Expenses 2022: $145,955,586Net Income 2022: $5,876,3182022Revenue 2023: $160,949,998Expenses 2023: $160,102,950Net Income 2023: $847,0482023

Highlighted filing

2023

Revenue$160,949,998
Expenses$160,102,950
Net Income$847,048
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$274,630,196
Liabilities
$210,000,954
Net assets
$64,629,242
Revenue
$160,949,998
Expenses
$160,102,950
Net income
$847,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$275$210$64.6$161$160$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$324$260$63.8$152$146$5.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$318$260$57.9$131$124$6.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$304$253$51.1$109$105$3.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$157$47.8$117$114$3.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$154$45.4$105$105$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$147$45.3$97.8$95.3$2.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$144$42.8$97.7$91.6$6.14
2015Detailed filing. Detailed filing data is available for this year.$179$142$36.4$91.1$89.7$1.37
2014Detailed filing. Detailed filing data is available for this year.$156$121$35.0$87.4$86.9$0.50
2013Detailed filing. Detailed filing data is available for this year.$157$124$32.5$85.7$85.2$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$114$30.5$80.4
2011Summary only. Only limited summary data is available for this year.$137$105$32.5$81.6$79.7$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$107$27.2$77.7
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$151,831,904
Mission and Program Overview

Mission

Sale of electricity to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,392,026$208,311,228▲ $9,919,202
Accounts Receivable$100,838,871$103,749,840▲ $2,910,969
Rtn Earn Endowment Incm Other Fnds$57,578,571$63,454,889▲ $5,876,318
Investments Program Related$7,721,891$7,838,611▲ $116,720
Cash and Non-Interest-Bearing Accounts$2,002,533$2,596,540▲ $594,007
Inventories for Sale or Use$1,362,438$1,438,153▲ $75,715
Pd in Cap Srpls Land Bldg Eqp Fund$164,870$164,870→ $0
Cap Stk Tr Prin Current Funds$160,640$161,114▲ $474
Prepaid Expenses and Deferred Charges$44,919$73,485▲ $28,566
Total Assets$317,710,520$324,173,610▲ $6,463,090
Other Assets Total$7,347,842$165,753▼ $7,182,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,021,901$220,663,099▲ $4,641,198
Other Liabilities$32,128,423$25,584,511▼ $6,543,912
Accounts Payable and Accrued Expenses$11,656,115$14,145,127▲ $2,489,012
Total Liabilities$259,806,439$260,392,737▲ $586,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,904,081$63,780,873▲ $5,876,792
Total Liabilities and Net Assets / Fund Balance$317,710,520$324,173,610▲ $6,463,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,741,287$98,125,519$304,866,806
Land$1,569,941-$1,569,941
Investment Program Related Org$7,838,611--
Other Assets Org$865,887--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TurnerExec VP GMFT$182,969$157,126$340,095
Scott DeshotelVP OperationsFT$130,648$94,205$224,853
Kevin AycockVP EngineeringFT$125,064$71,593$196,657
Ashley MazillyVP FinanceFT$118,525$40,812$159,337
Tyler CobbPower Sys EngineerFT$115,825$42,330$158,155
Lynn JohnsonLinemanFT$109,765$47,135$156,900
Trent JohnsonDp ManagerFT$111,671$20,589$132,260
Trent BuxtonDirectorPT$27,267-$27,267
Dale PetersonDirectorPT$27,105-$27,105
Stoney DoyleDirectorPT$27,007-$27,007
Douglas SonnierDirectorPT$24,485-$24,485
Diana BackhausDirectorPT$14,745-$14,745
Tommy CryarDirector-$8,812-$8,812
J R HickmanDirectorFT$7,877-$7,877
Donald BushDirectorPT$7,611-$7,611
Joey RogersDirectorPT$4,810-$4,810
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,912,624
Investment Income
$957,636
Other Revenue
$-38,356
Change in Net Assets
$5,876,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,831,904
Total Revenue per Audited Statements
$151,831,904
Total Revenue per Form 990
$151,831,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,955,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,528,120--$7,528,120
Interest$3,892,171--$3,892,171
Other Expenses$259,988--$259,988
Total Functional Expenses$145,955,586$0$0$145,955,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,955,586
Total Expenses per Audited Statements$145,955,586
Total Expenses per Form 990$145,955,586
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum Provision Postretirement$20,145,542
Member Deposits$5,438,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Member owned electric cooperative”

Member election for additional members Part VI line 7A

“Each member of the cooperative shall be entitled to vote in the election of the board of directors. Board consists of 9 directors who are elected by the membership.”

Form 990 governing body review Part VI line 11

“Mangement and paid preparer review drafts of form 990 prior to filing. Board reviews annual filings at monthly meetings.”

CEO executive director top management comp Part VI line 15A

“Salary data is gathered from outside sources and the board of directors make final decision on compensation.”

Other officer or key employee compensation Part VI line 15B

“Salary data is gathered from outside sources and the board of directors make final decision on compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beauregard Electric Cooperative
EIN
72-0128078
Address
P O Drawer 970, Deridder, LA 70634

Signing Officer

Name
Ashley Mazilly
Title
VP Finance
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Formed
1938
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
141

Preparer

Firm
Steven M DeRouen & Associates LLC
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in membership and patrons capital credits $474”

Raw XML AppendixShowing 400 of 473 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.

Path#Value
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IRS990/Desc0Provide electricity to its rural members which total in excess of thirt-one thousand.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4POWER SYS ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DP MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSMISSION
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IRS990/OtherExpensesGrp/ProgramServicesAmt28087900
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IRS990/OtherExpensesGrp/TotalAmt28087900
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063454889
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt098125519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304866806
IRS990ScheduleD/ExpensesSubtotalAmt0145955586
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07838611
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN ASSOCIATED ORG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01569941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-700134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1865887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120145542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
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IRS990ScheduleD/RevenueSubtotalAmt0151831904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208311228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165753
IRS990ScheduleD/TotalBookValueProgramRltdAmt07838611
IRS990ScheduleD/TotalExpensesPerForm990Amt0145955586
IRS990ScheduleD/TotalLiabilityAmt025584511
IRS990ScheduleD/TotalRevenuePerForm990Amt0151831904
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt173616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt251004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt326546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt421741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt520223
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt320589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt420589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt520589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kevin Turner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT DESHOTEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEVIN AYCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LYNN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TYLER COBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ASHLEY MAZILLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec VP GM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP ENGINEERING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3LINEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4POWER SYS ENGINEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5VP FINANCE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1224853
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4158155
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER OWNED ELECTRIC COOPERATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE COOPERATIVE SHALL BE ENTITLED TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS. BOARD CONSISTS OF 9 DIRECTORS WHO ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANGEMENT AND PAID PREPARER REVIEW DRAFTS OF FORM 990 PRIOR TO FILING. BOARD REVIEWS ANNUAL FILINGS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY DATA IS GATHERED FROM OUTSIDE SOURCES AND THE BOARD OF DIRECTORS MAKE FINAL DECISION ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY DATA IS GATHERED FROM OUTSIDE SOURCES AND THE BOARD OF DIRECTORS MAKE FINAL DECISION ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN MEMBERSHIP AND PATRONS CAPITAL CREDITS $474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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