Civic Intelligence

Beauregard Parish Fair Association

990 • Fiscal year 2017 • EIN 72-0960373

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
PO Box 789Deridder, LA 70634

(337) 462-3135

Siviq Scores

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

Liabilities / Assets

87th percentile

0.23x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

1.4%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$672,496

Down $38,807 (-5.5%) from 2016

Net Assets

Up

$519,305

Up $2,958 (+0.6%) from 2016

Liabilities

Down

$153,191

Down $41,765 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$214,948

Up $8,006 (+3.9%) from 2016

Expenses

Down

$211,990

Down $15,083 (-6.6%) from 2016

Net Income

Up

$2,958

Up $23,089 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $789,117Liabilities 2011: $231,442Net Assets 2011: $557,6752011Assets 2012: $761,083Liabilities 2012: $217,880Net Assets 2012: $543,2032012Assets 2013: $759,927Liabilities 2013: $230,192Net Assets 2013: $529,7352013Assets 2014: $741,393Liabilities 2014: $216,388Net Assets 2014: $525,0052014Assets 2015: $727,945Liabilities 2015: $191,467Net Assets 2015: $536,4782015Assets 2016: $711,303Liabilities 2016: $194,956Net Assets 2016: $516,3472016Assets 2017: $672,496Liabilities 2017: $153,191Net Assets 2017: $519,3052017Assets 2018: $649,447Liabilities 2018: $131,549Net Assets 2018: $517,8982018Assets 2019: $641,453Liabilities 2019: $146,625Net Assets 2019: $494,8282019Assets 2020: $619,317Liabilities 2020: $116,947Net Assets 2020: $502,3702020Assets 2021: $599,870Liabilities 2021: $83,075Net Assets 2021: $516,7952021Assets 2022: $547,296Liabilities 2022: $62,965Net Assets 2022: $484,3312022Assets 2023: $938,799Liabilities 2023: $467,957Net Assets 2023: $470,8422023Assets 2024: $888,857Liabilities 2024: $453,181Net Assets 2024: $435,6762024

Highlighted filing

2017

Assets$672,496
Liabilities$153,191
Net Assets$519,305
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $156,305Expenses 2011: $155,559Net Income 2011: $7462011Revenue 2012: $152,493Expenses 2012: $166,965Net Income 2012: -$14,4722012Revenue 2013: $175,486Expenses 2013: $188,954Net Income 2013: -$13,4682013Revenue 2014: $192,041Expenses 2014: $196,771Net Income 2014: -$4,7302014Revenue 2015: $210,070Expenses 2015: $198,597Net Income 2015: $11,4732015Revenue 2016: $206,942Expenses 2016: $227,073Net Income 2016: -$20,1312016Revenue 2017: $214,948Expenses 2017: $211,990Net Income 2017: $2,9582017Revenue 2018: $232,761Expenses 2018: $234,168Net Income 2018: -$1,4072018Revenue 2019: $219,205Expenses 2019: $242,275Net Income 2019: -$23,0702019Revenue 2020: $129,522Expenses 2020: $121,980Net Income 2020: $7,5422020Revenue 2021: $239,512Expenses 2021: $225,087Net Income 2021: $14,4252021Revenue 2022: $251,830Expenses 2022: $295,289Net Income 2022: -$43,4592022Revenue 2023: $239,112Expenses 2023: $252,601Net Income 2023: -$13,4892023Revenue 2024: $245,069Expenses 2024: $280,235Net Income 2024: -$35,1662024

Highlighted filing

2017

Revenue$214,948
Expenses$211,990
Net Income$2,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$245,746
Mission and Program Overview

Mission

To provide grounds for the community to hold events at and bring in the parish fair each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,365$629,817▼ $24,548
Rtn Earn Endowment Incm Other Fnds$516,347$519,305▲ $2,958
Savings and Temporary Cash Investments$56,938$42,679▼ $14,259
Total Assets$711,303$672,496▼ $38,807
Liabilities
Other Liabilities$191,947$151,023▼ $40,924
Accounts Payable and Accrued Expenses$3,009$2,168▼ $841
Total Liabilities$194,956$153,191▼ $41,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,347$519,305▲ $2,958
Total Liabilities and Net Assets / Fund Balance$711,303$672,496▼ $38,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$508,317$451,587$959,904
Land$121,500-$121,500
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Gary CrowePresident
Brenda WoodDirector
Debra TylerDirector
Donald GoinsDirector
Francis JoubanDirector
James EavesDirector
Jerry CooleyDirector
Leslie ChoatDirector
Marie SmithDirector
Marlene VincentDirector
Mike LavergneDirector
Mildred BaileyDirector
Tina StreamsDirector
Kimberly AllenManager
Ray HauserSecretary
Robbie TremeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,457
Investment Income
$579
Other Revenue
$105,912
Change in Net Assets
$2,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,616
Salaries, Compensation, and Employee Benefits$21,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$20,901--$20,901
Other Salaries and Wages$7,502$12,241-$19,743
Office Expenses$7,939--$7,939
All Other Expenses$1,711$1,015-$2,726
Other Expenses$2,562--$2,562
Information Technology$2,006--$2,006
Payroll Taxes$620$1,011-$1,631
Interest$923--$923
Advertising$879--$879
Fees for Services Legal$869--$869
Fees for Services Accounting-$650-$650
Travel-$125-$125
Total Functional Expenses$196,948$15,042$0$211,990
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$151,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beauregard Parish Fair Association
EIN
72-0960373
Phone
3374623135
Address
PO BOX 789, DERIDDER, LA 70634

Signing Officer

Name
Kimberly Allen
Title
Manager
Phone
3374623135
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Allen
Legal Domicile
La
Voting Board Members
16
Independent Board Members
0
Employees
9

Preparer

Firm
Bryan & Strange Inc
Address
622 N PINE ST, DERIDDER, LA 70634-3546
Preparer
Melissa a Bryan CPA
Phone
3374634613
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide grounds for the community to hold events at and bring in the”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GROUNDS FOR THE COMMUNITY TO HOLD EVENTS AT AND BRING IN THE PARISH FAIR EACH YEAR.
IRS990/AdvertisingGrp/ProgramServicesAmt0879
IRS990/AdvertisingGrp/TotalAmt0879
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01711
IRS990/AllOtherExpensesGrp/TotalAmt02726
IRS990/BooksInCareOfDetail/PersonNm0KAY ALLEN
IRS990/BooksInCareOfDetail/PhoneNum03374623135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02561 HWY 3226
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERIDDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070634
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0579
IRS990/CYOtherExpensesAmt0190616
IRS990/CYOtherRevenueAmt0105912
IRS990/CYProgramServiceRevenueAmt0108457
IRS990/CYRevenuesLessExpensesAmt02958
IRS990/CYSalariesCompEmpBnftPaidAmt021374
IRS990/CYTotalExpensesAmt0211990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE GROUNDS FOR THE COMMUNITY TO HOLD EVENTS AT AND BRING IN THE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0869
IRS990/FeesForServicesLegalGrp/TotalAmt0869
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA STREAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLENE VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm5MILDRED BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE CHOAT
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCIS JOUBAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES EAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE LAVERGNE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBBIE TREME
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY CROWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245746
IRS990/GrossRentsGrp/RealAmt0121740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02006
IRS990/InformationTechnologyGrp/TotalAmt02006
IRS990/InsuranceGrp/ProgramServicesAmt020901
IRS990/InsuranceGrp/TotalAmt020901
IRS990/InterestGrp/ProgramServicesAmt0923
IRS990/InterestGrp/TotalAmt0923
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629817
IRS990/LandBldgEquipCostOrOtherBssAmt01081404
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt030798
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GROUNDS FOR THE COMMUNITY TO HOLD EVENTS AT AND BRING IN THE PARISH FAIR EACH YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0516347
IRS990/NetAssetsOrFundBalancesEOYAmt0519305
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07939
IRS990/OfficeExpensesGrp/TotalAmt07939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FAIR EXPENSE
IRS990/OtherExpensesGrp/Desc1MAITENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COOLER
IRS990/OtherExpensesGrp/ProgramServicesAmt072814
IRS990/OtherExpensesGrp/ProgramServicesAmt145563
IRS990/OtherExpensesGrp/ProgramServicesAmt232659
IRS990/OtherExpensesGrp/ProgramServicesAmt32562
IRS990/OtherExpensesGrp/TotalAmt072814
IRS990/OtherExpensesGrp/TotalAmt145563
IRS990/OtherExpensesGrp/TotalAmt232659
IRS990/OtherExpensesGrp/TotalAmt32562
IRS990/OtherLiabilitiesGrp/BOYAmt0191947
IRS990/OtherLiabilitiesGrp/EOYAmt0151023
IRS990/OtherRevenueMiscGrp/Desc0GROUNDS MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2USER INSURANCE DEPOSIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14905
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21465
IRS990/OtherRevenueTotalAmt014970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07502
IRS990/OtherSalariesAndWagesGrp/TotalAmt019743
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0620
IRS990/PayrollTaxesGrp/TotalAmt01631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CARNIVAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOTH RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS FAIR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE GROUNDS FOR THE COMMUNITY TO HOLD EVENTS AT AND BRING IN THE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt0201997
IRS990/PYOtherRevenueAmt0106564
IRS990/PYProgramServiceRevenueAmt099713
IRS990/PYRevenuesLessExpensesAmt0-20131
IRS990/PYSalariesCompEmpBnftPaidAmt025076
IRS990/PYTotalExpensesAmt0227073
IRS990/PYTotalRevenueAmt0206942
IRS990/ReconcilationRevenueExpnssAmt02958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt090942
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0516347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0519305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0121500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0508317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0959904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629817
IRS990ScheduleD/TotalLiabilityAmt0151023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GROUNDS FOR THE COMMUNITY TO HOLD EVENTS AT AND BRING IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711303
IRS990/TotalAssetsEOYAmt0672496
IRS990/TotalAssetsGrp/BOYAmt0711303
IRS990/TotalAssetsGrp/EOYAmt0672496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194956
IRS990/TotalLiabilitiesEOYAmt0153191
IRS990/TotalLiabilitiesGrp/BOYAmt0194956
IRS990/TotalLiabilitiesGrp/EOYAmt0153191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519305
IRS990/TotalOtherProgSrvcExpenseAmt0196948
IRS990/TotalProgramServiceExpensesAmt0196948
IRS990/TotalProgramServiceRevenueAmt0108457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672496
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/TotalAmt0125
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02561 HWY 3226
IRS990/USAddress/CityNm0DERIDDER
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070634
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03374623135
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUREGARD PARISH FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0720960373
ReturnHeader/Filer/PhoneNum03374623135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0DERIDDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030EF9870131071361DEDE2480A07E0EEB44D425B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078D1775EB5A5866031E515BDE59DDCCD55C65EBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.54.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:36:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721005345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN & STRANGE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 N PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DERIDDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706343546
ReturnHeader/PreparerPersonGrp/PhoneNum03374634613
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A BRYAN CPA
ReturnHeader/ReturnTs02018-11-08T12:36:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,496
Liabilities
$153,191
Net assets
$519,305
Revenue
$214,948
Expenses
$211,990
Net income
$2,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$4.53$4.36$2.45$2.80$0.35
2023Detailed filing. Detailed filing data is available for this year.$9.39$4.68$4.71$2.39$2.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.63$4.84$2.52$2.95$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.83$5.17$2.40$2.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.17$5.02$1.30$1.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.41$1.47$4.95$2.19$2.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.49$1.32$5.18$2.33$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.72$1.53$5.19$2.15$2.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.11$1.95$5.16$2.07$2.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.28$1.91$5.36$2.10$1.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.41$2.16$5.25$1.92$1.97$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.60$2.30$5.30$1.75$1.89$0.13
2012Summary only. Only limited summary data is available for this year.$7.61$2.18$5.43$1.52$1.67$0.14
2011Summary only. Only limited summary data is available for this year.$7.89$2.31$5.58$1.56$1.56$0.01