Beauregard Electric Cooperative
990 • Fiscal year 2011 • EIN 72-0128078
Siviq Scores
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Balance Sheet
Assets
Flat$137,438,537
Flat from 2011
Net Assets
Flat$32,540,086
Flat from 2011
Liabilities
Flat$104,898,451
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$79,717,093
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $81,571,204
Mission and Program Overview
Mission
Sale of electricity to members
Filing and Contact Details
Filer
- EIN
- 72-0128078
Raw XML AppendixShowing 400 of 410 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/AccountsPayableAccruedExpenses/EOY | 0 | 20987351 |
| IRS990/AccountsReceivable/BOY | 0 | 8992552 |
| IRS990/AccountsReceivable/EOY | 0 | 9293293 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SALE OF ELECTRICITY TO MEMBERS |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4300680 |
| IRS990/AllOtherExpenses/Total | 0 | 4300680 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 146840 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 149185 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1425380 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1518450 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 456 THUNDER VALLEY RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 2058 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3316 HWY 394 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 3369 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 787 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Deridder |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Hattiesburg |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Deridder |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Coeur D Alene |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Deridder |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 70634 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 39401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 70634 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 83814 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 70634 |
| IRS990/ContractorCompensation/Compensation | 0 | 1230971 |
| IRS990/ContractorCompensation/Compensation | 1 | 401369 |
| IRS990/ContractorCompensation/Compensation | 2 | 296774 |
| IRS990/ContractorCompensation/Compensation | 3 | 294974 |
| IRS990/ContractorCompensation/Compensation | 4 | 238065 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RIGHT OF WAY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RIGHT OF WAY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | RIGHT OF WAY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | RIGHT OF WAY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LINE CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HOFFPAUIR TREE SERVICE INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CHAIN ELECTRIC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | WELBORN TREE SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | ALPHA SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | KULAGA CONSTRUCTION CO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1361897 |
| IRS990/DeferredRevenue/EOY | 0 | 1077886 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4486230 |
| IRS990/DepreciationDepletion/Total | 0 | 4486230 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE ELECTRICITY TO ITS RURAL MEMBERS WHICH TOTAL IN EXCESS OF TWENTY-SIX THOUSAND |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 79717093 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 7.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DALE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANE SLAYDON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUGLAS SONNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J R HICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | L W SELLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAY HAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TEDDY WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRY BACKHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RON MARSHALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 50530 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 16448 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 21495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 12091 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 21495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 20571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 21630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 18399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 12424 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 21868 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 139720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 129578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SEC TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | VP |
| IRS990/Form990PartVIISectionA/Title | 8 | ASST SEC TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE VPGM |
| IRS990/Form990PartVIISectionA/Title | 10 | VP FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 80711881 |
| IRS990/GrossIncomeOtherSources | 0 | 356004 |
| IRS990/GrossReceipts | 0 | 81571204 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 3021966 |
| IRS990/Interest/Total | 0 | 3021966 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 767391 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 635693 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 84756 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 84756 |
| IRS990/InvestmentIncomePriorYear | 0 | 86668 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 84756 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6258922 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6356379 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54514470 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 167086177 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 109248367 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 112571707 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SALE OF ELECTRICITY TO MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 69554362 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 66319932 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DALE PETERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 30683631 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32540086 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 127 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7259581 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7013581 |
| IRS990/OtherExpensePriorYear | 0 | 77719139 |
| IRS990/OtherExpensesCurrentYear | 0 | 79717093 |
| IRS990/OtherExpenses/Description | 0 | Cost of purchased power |
| IRS990/OtherExpenses/Description | 1 | Operating expenses |
| IRS990/OtherExpenses/Description | 2 | Maintenance expenses |
| IRS990/OtherExpenses/Description | 3 | Accountingcollection exp |
| IRS990/OtherExpenses/ProgramServices | 0 | 54093730 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4853070 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5956501 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3004916 |
| IRS990/OtherExpenses/Total | 0 | 54093730 |
| IRS990/OtherExpenses/Total | 1 | 4853070 |
| IRS990/OtherExpenses/Total | 2 | 5956501 |
| IRS990/OtherExpenses/Total | 3 | 3004916 |
| IRS990/OtherLiabilities/BOY | 0 | 15622251 |
| IRS990/OtherLiabilities/EOY | 0 | 16513282 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 164870 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 164870 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 119539 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49434 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 81486448 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF ELECTRICITY |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CAPITAL CREDITS |
| IRS990/ProgramServiceRevenue/Description | 3 | POLE RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 405862 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 80930800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 79532288 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1179593 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 368705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 79532288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1179593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 368705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 405862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2344 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1854111 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 30371921 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 32226031 |
| IRS990/Revenue | 0 | 81571204 |
| IRS990/RevenuesLessExpensesCY | 0 | 1854111 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3298329 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7013581 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deferred expenses |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 112571707 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 54514470 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 167086177 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16513282 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | APBO |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5911872 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 444507 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | NRUCFC |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Misc investments |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7013581 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16513282 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 112571707 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6356379 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 139720 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 50530 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KEVIN TURNER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 190250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBER OWNED ELECTRIC COOPERATIVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH 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/Explanation | 2 | MANAGEMENT AND PAID PREPARER REVIEW DRAFTS OF FORM 990 PRIOR TO EFILING BOARD REVIEWS ANNUAL FILINGS AT MONTHLY MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Conflict of interest policy is reviewed annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Salary data is gathered from outside sources and the Board of Directors make final decision on compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Salary data is gathered from outside services and Board of Directors make final decision on compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Governing documents and financial statements are made available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Other changes in net assets include changes to memberships and patrons capital credits |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Drawer 970 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Deridder |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70634 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RON MARSHALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3374636221 |
| IRS990/TotalAssets/BOY | 0 | 134071732 |
| IRS990/TotalAssetsBOY | 0 | 134071732 |
| IRS990/TotalAssets/EOY | 0 | 137438537 |
| IRS990/TotalAssetsEOY | 0 | 137438537 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 79717093 |
| IRS990/TotalExpensesPriorYear | 0 | 77719139 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 79717093 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 79717093 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 103388101 |
| IRS990/TotalLiabilitiesBOY | 0 | 103388101 |
| IRS990/TotalLiabilities/EOY | 0 | 104898451 |
| IRS990/TotalLiabilitiesEOY | 0 | 104898451 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 134071732 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 137438537 |
| IRS990/TotalNbrEmployees | 0 | 127 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 30683631 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 32540086 |
| IRS990/TotalOtherCompensation | 0 | 66978 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 79717093 |
| IRS990/TotalProgramServiceRevenue | 0 | 81486448 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 425261 |
| IRS990/TotalRevenueCurrentYear | 0 | 81571204 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 490618 |
| IRS990/TotalRevenuePriorYear | 0 | 81017468 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 81080586 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 81571204 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1938 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 720128078 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEAUREGARD ELECTRIC COOPERATIVE |
| ReturnHeader/Filer/NameControl | 0 | BEAU |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Drawer 970 |
| ReturnHeader/Filer/USAddress/City | 0 | Deridder |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70634 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-09 |
| ReturnHeader/Officer/Name | 0 | KEVIN TURNER |
| ReturnHeader/Officer/Phone | 0 | 3374636221 |
| ReturnHeader/Officer/Title | 0 | GM |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Schmidt and Company LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1701 SW US Highway 40 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $137,438,537
- Liabilities
- $104,898,451
- Net assets
- $32,540,086
- Revenue
- -
- Expenses
- $79,717,093
- Net income
- -