Civic Intelligence

Beauregard Electric Cooperative

990 • Fiscal year 2018 • EIN 72-0128078

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.BECI.ORG

View Organization Page

PO Drawer 970Deridder, LA 70634

(337) 463-6221

Siviq Scores

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

Liabilities / Assets

96th percentile

0.77x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

1.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Net Margin

56th percentile

0.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$278,569

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$198,954,302

Up $6,513,233 (+3.4%) from 2017

Net Assets

Up

$45,424,121

Up $104,893 (+0.2%) from 2017

Liabilities

Up

$153,530,181

Up $6,408,340 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$105,392,164

Up $7,561,430 (+7.7%) from 2017

Expenses

Up

$105,288,941

Up $10,021,450 (+11%) from 2017

Net Income

Down

$103,223

Down $2,460,020 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$198,954,302
Liabilities$153,530,181
Net Assets$45,424,121
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$105,392,164
Expenses$105,288,941
Net Income$103,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$105,441,297
Mission and Program Overview

Mission

Sale of electricity to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,939,652$167,449,352▲ $11,509,700
Rtn Earn Endowment Incm Other Fnds$44,999,073$45,102,296▲ $103,223
Accounts Receivable$16,830,946$14,645,633▼ $2,185,313
Investments Program Related$6,942,908$7,039,473▲ $96,565
Cash and Non-Interest-Bearing Accounts$1,616,223$1,537,693▼ $78,530
Inventories for Sale or Use$886,385$1,304,027▲ $417,642
Pd in Cap Srpls Land Bldg Eqp Fund$164,870$164,870→ $0
Cap Stk Tr Prin Current Funds$155,285$156,955▲ $1,670
Prepaid Expenses and Deferred Charges$74,634$64,497▼ $10,137
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$192,441,069$198,954,302▲ $6,513,233
Other Assets Total$10,150,321$6,913,627▼ $3,236,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,186,506$116,337,443▲ $6,150,937
Other Liabilities$28,403,681$26,899,058▼ $1,504,623
Accounts Payable and Accrued Expenses$8,478,423$10,280,496▲ $1,802,073
Deferred Revenue$53,231$13,184▼ $40,047
Total Liabilities$147,121,841$153,530,181▲ $6,408,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,319,228$45,424,121▲ $104,893
Total Liabilities and Net Assets / Fund Balance$192,441,069$198,954,302▲ $6,513,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,224,757$78,427,778$244,652,535
Land$1,224,595-$1,224,595
Investment Program Related Org$7,039,473--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TurnerExecutive VP/GMFT$174,236$104,333$278,569
Kay FoxVP Member ServicesFT$123,982$61,545$185,527
Kevin AycockVP EngineeringFT$116,315$52,965$169,280
Ron MarshallVP FinanceFT$148,150$60,984$168,857
Scott DeshotelVP OperationsFT$102,337$20,107$162,721
Lynn JohnsonLinemanFT$120,404$34,601$155,005
Kevin ReevesEconomic Dev MgrFT$110,801$20,107$130,908
Trent BuxtonDirector-$26,974-$26,974
Dale PetersonDirectorFT$26,348-$26,348
Peto SellersDirector-$26,250-$26,250
J R HickmanDirectorPT$25,836-$25,836
Douglas SonnierDirector-$20,515-$20,515
Stoney DoyleDirector-$20,318-$20,318
Diana BachhausDirector-$16,152-$16,152
Teddy WelchDirectorPT$15,866-$15,866
Donald BushDirector-$13,926-$13,926
Dane SlaydonDirector-$1,401-$1,401

Highest Paid Contractors

ContractorServicesLocationCompensation
C Farris & SonsRight Of Way267 ROOTER SMITH RD, Deridder, LA 70634$860,350
Linetec Services LLCMaint. Constr.PO BOX 13650, Alexandria, LA 71315$719,977
Echo Powerline LLCLine ConstructionPO BOX 539, Bunkie, LA 71322$678,838
Weeks Const INCMaint. Constr.1960 GRANBERRY RD, Deridder, LA 70634$488,978
Hoffpauir Tree ServiceRight Of Way456 THUNDER VALLEY RD, Deridder, LA 70634$480,169
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,845,492
Investment Income
$546,672
Other Revenue
$0
Change in Net Assets
$103,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,392,164
Total Revenue per Audited Statements
$105,392,164
Total Revenue per Form 990
$105,392,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,647,929
Salaries, Compensation, and Employee Benefits$641,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,789,077--$6,789,077
Interest$4,044,346--$4,044,346
Other Expenses$2,212,811--$2,212,811
Current Officers, Directors, Trustees, and Key Employees$641,012--$641,012
Total Functional Expenses$105,288,941$0$0$105,288,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,288,941
Total Expenses per Audited Statements$105,288,941
Total Expenses per Form 990$105,288,941
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Provision for Pensions$21,952,622
Customer Deposits$4,946,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Member owned electric cooperative”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary data is gathered from outside services and Board of Directors make final decision on compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
PO DRAWER 970, DERIDDER, LA 70634

Signing Officer

Name
Kevin Turner
Title
Executive VP/GM
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
142

Preparer

Firm
J Aaron Cooper CPA LLC
Address
106 W NEZPIQUE, JENNINGS, LA 70546
Preparer
J Aaron Cooper
Phone
3378245007
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in membership and patrons' capital credits = $1670”

Raw XML AppendixShowing 400 of 553 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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive VP/GM
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16ECONOMIC DEV MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-8566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040567
IRS990/GrossReceiptsAmt0105441297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04044346
IRS990/InterestGrp/TotalAmt04044346
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0886385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01304027
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0555238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06942908
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07039473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0167
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078427778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155939652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167449352
IRS990/LandBldgEquipCostOrOtherBssAmt0245877130
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049133
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sale of electricity to members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110186506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116337443
IRS990/NetAssetsOrFundBalancesBOYAmt045319228
IRS990/NetAssetsOrFundBalancesEOYAmt045424121
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010150321
IRS990/OtherAssetsTotalGrp/EOYAmt06913627
IRS990/OtherChangesInNetAssetsAmt01670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINT. EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc3ACCOUNTING/COLLECTION EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt113483740
IRS990/OtherExpensesGrp/ProgramServicesAmt24427525
IRS990/OtherExpensesGrp/ProgramServicesAmt32212811
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IRS990/OtherExpensesGrp/TotalAmt113483740
IRS990/OtherExpensesGrp/TotalAmt24427525
IRS990/OtherExpensesGrp/TotalAmt32212811
IRS990/OtherLiabilitiesGrp/BOYAmt028403681
IRS990/OtherLiabilitiesGrp/EOYAmt026899058
IRS990/OtherRevenueTotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064497
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104845492
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IRS990/PYOtherExpensesAmt095267491
IRS990/PYOtherRevenueAmt0174
IRS990/PYProgramServiceRevenueAmt097340535
IRS990/PYRevenuesLessExpensesAmt02563243
IRS990/PYTotalExpensesAmt095267491
IRS990/PYTotalRevenueAmt097830734
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IRS990/ReconcilationRevenueExpnssAmt0103223
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0166224757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078427778

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,954,302
Liabilities
$153,530,181
Net assets
$45,424,121
Revenue
$105,392,164
Expenses
$105,288,941
Net income
$103,223
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
2018Detailed filing. Detailed filing data is available for this year.$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