Civic Intelligence

Beauregard Electric Cooperative

990 • Fiscal year 2010 • EIN 72-0128078

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileWWW.BECI.ORG

View Organization Page

PO Drawer 97070634
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

0.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$134,071,732

No earlier filing loaded for comparison.

Net Assets

$27,243,131

No earlier filing loaded for comparison.

Liabilities

$106,828,601

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$77,719,139

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$134,071,732
Liabilities$106,828,601
Net Assets$27,243,131
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$77,719,139
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$81,017,468
Mission and Program Overview

Mission

Sale of electricity to members

Filing and Contact Details

Filer

EIN
72-0128078
Raw XML AppendixShowing 400 of 440 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/GeneralExplanation/Explanation0MEMBER OWNED ELECTRIC COOPERATIVE
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE COOPERATIVE SHALL BE ENTITLED TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS BOARD CONSISTS OF 9 DORECTORS WHO ARE ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT AND PAID PREPARER REVIEW DRAFTS OF FORM 990 PRIOR TO EFILING BOARD REVIEWS ANNUAL FILINGS AT MONTHLY MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3Conflict of interest policy is reviewed annually
IRS990ScheduleO/GeneralExplanation/Explanation4Salary data is gathered from outside sources and the Board of Directors make final decision on compensation
IRS990ScheduleO/GeneralExplanation/Explanation5Salary data is gathered from outside services and Board of Directors make final decision on compensation
IRS990ScheduleO/GeneralExplanation/Explanation6Governing documents and financial statements are made available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation7Other changes in net assets include changes to memberships and patrons capital credits
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IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier708. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Drawer 970
IRS990/TheBooksAreInCareOf/AddressUS/City0Deridder
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070634
IRS990/TheBooksAreInCareOf/NamePerson0RON MARSHALL
IRS990/TheBooksAreInCareOf/TelephoneNumber03374636221
IRS990/TotalAssets/BOY0128513844
IRS990/TotalAssetsBOY0128513844
IRS990/TotalAssets/EOY0134071732
IRS990/TotalAssetsEOY0134071732
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear077719139
IRS990/TotalExpensesPriorYear070406043
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices077719139
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0101130285
IRS990/TotalLiabilitiesBOY0101130285
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IRS990/TotalLiabilitiesEOY0106828601
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IRS990/TotalLiabNetAssetsFundBalances/EOY0134071732
IRS990/TotalNbrEmployees0127
IRS990/TotalNetAssetsFundBalances/BOY027383559
IRS990/TotalNetAssetsFundBalances/EOY027243131
IRS990/TotalOtherCompensation093300
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IRS990/TotalProgramServiceRevenue080930800
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,071,732
Liabilities
$106,828,601
Net assets
$27,243,131
Revenue
-
Expenses
$77,719,139
Net income
-
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