Civic Intelligence

Beauregard Association for Retarded Citizens Inc

990 • Fiscal year 2018 • EIN 72-0626100

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileN/A
PO Box 13DeRidder, LA 70634

(337) 202-1908

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$37,767

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,004,347

Down $146,523 (-13%) from 2017

Net Assets

Down

$975,158

Down $134,829 (-12%) from 2017

Liabilities

Down

$29,189

Down $11,694 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin12th percentile

Revenue

Down

$589,743

Down $229,549 (-28%) from 2017

Expenses

Up

$724,572

Up $11,116 (+1.6%) from 2017

Net Income

Down

-$134,829

Down $240,665 (-227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $794,988Liabilities 2011: $41,766Net Assets 2011: $753,2222011Assets 2012: $756,088Liabilities 2012: $13,564Net Assets 2012: $742,5242012Assets 2013: $739,054Liabilities 2013: $37,276Net Assets 2013: $701,7782013Assets 2014: $952,310Liabilities 2014: $27,544Net Assets 2014: $924,7662014Assets 2015: $917,994Liabilities 2015: $21,830Net Assets 2015: $896,1642015Assets 2016: $1,046,350Liabilities 2016: $42,199Net Assets 2016: $1,004,1512016Assets 2017: $1,150,870Liabilities 2017: $40,883Net Assets 2017: $1,109,9872017Assets 2018: $1,004,347Liabilities 2018: $29,189Net Assets 2018: $975,1582018Assets 2019: $974,425Liabilities 2019: $27,523Net Assets 2019: $946,9022019Assets 2020: $939,932Liabilities 2020: $24,306Net Assets 2020: $915,6262020Assets 2021: $866,435Liabilities 2021: $74,099Net Assets 2021: $792,3362021Assets 2022: $787,942Liabilities 2022: $67,410Net Assets 2022: $720,5322022Assets 2023: $746,280Liabilities 2023: $63,238Net Assets 2023: $683,0422023Assets 2024: $798,450Liabilities 2024: $62,355Net Assets 2024: $736,0952024

Highlighted filing

2018

Assets$1,004,347
Liabilities$29,189
Net Assets$975,158
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $470,1302011Expenses 2012: $483,6082012Revenue 2013: $507,633Expenses 2013: $548,379Net Income 2013: -$40,7462013Revenue 2014: $781,298Expenses 2014: $558,310Net Income 2014: $222,9882014Revenue 2015: $561,163Expenses 2015: $589,765Net Income 2015: -$28,6022015Revenue 2016: $780,377Expenses 2016: $672,390Net Income 2016: $107,9872016Revenue 2017: $819,292Expenses 2017: $713,456Net Income 2017: $105,8362017Revenue 2018: $589,743Expenses 2018: $724,572Net Income 2018: -$134,8292018Revenue 2019: $559,056Expenses 2019: $587,312Net Income 2019: -$28,2562019Revenue 2020: $538,147Expenses 2020: $569,423Net Income 2020: -$31,2762020Revenue 2021: $352,965Expenses 2021: $476,255Net Income 2021: -$123,2902021Revenue 2022: $471,624Expenses 2022: $543,428Net Income 2022: -$71,8042022Revenue 2023: $552,989Expenses 2023: $590,479Net Income 2023: -$37,4902023Revenue 2024: $734,477Expenses 2024: $681,424Net Income 2024: $53,0532024

Highlighted filing

2018

Revenue$589,743
Expenses$724,572
Net Income-$134,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$589,866
Mission and Program Overview

Mission

Provide learning skills, recreational services and care for retarded citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,943$613,522▼ $48,421
Savings and Temporary Cash Investments$391,738$343,111▼ $48,627
Accounts Receivable$96,601$47,295▼ $49,306
Cash and Non-Interest-Bearing Accounts$588$419▼ $169
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,150,870$1,004,347▼ $146,523
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,543$29,188▼ $355
Mortgage Notes Payable Secured by Investment Property$11,340--
Other Liabilities-$1-
Total Liabilities$40,883$29,189▼ $11,694
Net Assets / Fund Balance
Unrestricted Net Assets$1,109,987$975,158▼ $134,829
Total Net Assets Fund Balance$1,109,987$975,158▼ $134,829
Total Liabilities and Net Assets / Fund Balance$1,150,870$1,004,347▼ $146,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,884$230,570$748,454
Equipment$76,172$162,253$238,425
Leasehold Improvements$13,601$1,268$14,869
Other Land Buildings$5,865$3,912$9,777
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie HickmanExecurtive DirectorFT$37,767$37,767

Board Members and Trustees

NameTitle
David NarigonPresident
Evelina SmithVice President
Grace CooleyDirector
James PerkinsDirector
Loretha WilliamsSecretary
Benny ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,440
Program Service Revenue
$533,442
Investment Income
$611
Other Revenue
$1,250
All Other Contributions
$54,440
Change in Net Assets
$-134,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,629
Other Expenses$234,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,745$28,268-$416,013
Depreciation Depletion$69,302--$69,302
Insurance$51,343--$51,343
Current Officers, Directors, Trustees, and Key Employees-$37,767-$37,767
Payroll Taxes$30,797$5,052-$35,849
All Other Expenses$14,697--$14,697
Other Expenses$12,277--$12,277
Fees for Services Accounting$11,050--$11,050
Conferences and Meetings$5,781--$5,781
Office Expenses$2,059--$2,059
Fees for Services Other$802--$802
Interest$221--$221
Advertising$130--$130
Total Functional Expenses$653,485$71,087$0$724,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,373
Fundraising Direct Expenses$123
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members and Executive Director review Form 990 before it is filed”

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

“Executive Director monitors conflict of interest policy”

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

“Board performs an annual review of the executive director's performance before recommending raises”

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

“Board monitors compensation of Executive Director”

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

“ALl public documents available at the organizations office”

Filing and Contact Details

Filer

Filer Name
Beauregard Association for Retarded
EIN
72-0626100
Phone
3372021908
Address
PO Box 13, DeRidder, LA 70634

Signing Officer

Name
Jackie Hickman
Title
Executive Director
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Narigon
Formed
1967
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
85

Preparer

Firm
Windham & Reed CPA LLC
Address
1620 N Pine St, De Ridder, LA 70634
Preparer
John A Windham CPA
Phone
3374623211
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IRS990/ProgramServiceRevenueGrp/Desc2Private pay
IRS990/ProgramServiceRevenueGrp/Desc3Sewing
IRS990/ProgramServiceRevenueGrp/Desc4Thrift Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222410
IRS990/PYOtherRevenueAmt025273
IRS990/PYProgramServiceRevenueAmt0749195
IRS990/PYRevenuesLessExpensesAmt0105836
IRS990/PYSalariesCompEmpBnftPaidAmt0491046
IRS990/PYTotalExpensesAmt0713456
IRS990/PYTotalRevenueAmt0819292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-134829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533442
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04411
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0558549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284888
IRS990ScheduleA/Total509Grp/TotalAmt0558549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562960
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748454
IRS990ScheduleD/EquipmentGrp/BookValueAmt076172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613522
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members and Executive Director review Form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director monitors conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board performs an annual review of the executive director's performance before recommending raises
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board monitors compensation of Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALl public documents available at the organizations office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01150870
IRS990/TotalAssetsEOYAmt01004347
IRS990/TotalAssetsGrp/BOYAmt01150870
IRS990/TotalAssetsGrp/EOYAmt01004347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054440
IRS990/TotalEmployeeCnt085

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Filings

Displayed year

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

Open filing
Assets
$1,004,347
Liabilities
$29,189
Net assets
$975,158
Revenue
$589,743
Expenses
$724,572
Net income
-$134,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$0.73$0.68$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.68$0.55$0.59$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.47$0.54$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.79$0.35$0.48$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.95$0.56$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.59$0.72$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.82$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.00$0.78$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.78$0.56$0.22
2013Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$0.51$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.74$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.47