Civic Intelligence

Beauregard Community Action Association Inc.

990EZ • Fiscal year 2016 • EIN 72-6031055

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileN/A
P O Box 573Deridder, LA 70634

(337) 463-7895

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

522%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,513

Up $28,127 (+522%) from 2015

Net Assets

Up

$33,513

Up $28,127 (+522%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$172,836

Up $62,132 (+56%) from 2015

Expenses

Up

$146,968

Up $13,778 (+10%) from 2015

Net Income

Up

$25,868

Up $48,354 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2011: $38,586Liabilities 2011: $0Net Assets 2011: $38,5862011Assets 2012: $35,020Liabilities 2012: $0Net Assets 2012: $35,0202012Assets 2013: $29,954Liabilities 2013: $6,050Net Assets 2013: $23,9042013Assets 2014: $21,369Liabilities 2014: $1,431Net Assets 2014: $19,9382014Assets 2015: $5,386Liabilities 2015: $0Net Assets 2015: $5,3862015Assets 2016: $33,513Liabilities 2016: $0Net Assets 2016: $33,5132016Assets 2017: $18,312Liabilities 2017: $8,273Net Assets 2017: $10,0392017Assets 2018: $41,643Liabilities 2018: $0Net Assets 2018: $41,6432018Assets 2019: $55,672Liabilities 2019: $16,8922019Assets 2020: $107,230Liabilities 2020: $0Net Assets 2020: $107,2302020Assets 2021: $95,304Liabilities 2021: $1,838Net Assets 2021: $93,4662021Assets 2022: $22,495Liabilities 2022: $1,118Net Assets 2022: $21,3772022Assets 2023: $46,605Liabilities 2023: $4,484Net Assets 2023: $42,1212023Assets 2024: $47,343Liabilities 2024: $3,075Net Assets 2024: $44,2682024

Highlighted filing

2016

Assets$33,513
Liabilities$0
Net Assets$33,513
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $459,486Expenses 2011: $505,786Net Income 2011: -$46,3002011Expenses 2012: $361,7862012Revenue 2013: $345,549Expenses 2013: $356,665Net Income 2013: -$11,1162013Revenue 2014: $138,589Expenses 2014: $142,555Net Income 2014: -$3,9662014Revenue 2015: $110,704Expenses 2015: $133,190Net Income 2015: -$22,4862015Revenue 2016: $172,836Expenses 2016: $146,968Net Income 2016: $25,8682016Revenue 2017: $136,213Expenses 2017: $159,687Net Income 2017: -$23,4742017Revenue 2018: $106,068Expenses 2018: $137,510Net Income 2018: -$31,4422018Revenue 2019: $134,105Expenses 2019: $156,318Net Income 2019: -$22,2132019Revenue 2020: $188,313Expenses 2020: $157,307Net Income 2020: $31,0062020Revenue 2021: $260,863Expenses 2021: $274,627Net Income 2021: -$13,7642021Revenue 2022: $178,871Expenses 2022: $183,527Net Income 2022: -$4,6562022Revenue 2023: $159,597Expenses 2023: $138,854Net Income 2023: $20,7432023Revenue 2024: $182,264Expenses 2024: $180,117Net Income 2024: $2,1472024

Highlighted filing

2016

Revenue$172,836
Expenses$146,968
Net Income$25,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$172,836
Mission and Program Overview

Mission

Provide assistance to low income familie

Program Services

DescriptionGrantsExpenses
To provide assistance to low income families through various state and federal grants$171,451-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winkie K BranchExecutive DirectorFT$0--
James EavesPresident-$0--
Jeane WilliamsonSecretary-$0--
Sissie TroutmanTreasurer-$0--
Robin DarbonneVice President-$0--
Filing and Contact Details

Filer

Filer Name
Beauregard Community Action Association Inc
EIN
72-6031055
Address
P O Box 573, Deridder, LA 70634

Signing Officer

Name
Winkie K Branch
Title
Executive Direc
Signed
2017-08-31
Discuss with paid preparer
No

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
Phone
3375134915
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous 1,385”

Description of other expenses Part I line 16

“Description AmountSupplies 5,849Assistance 1,933Travel 2,540Payroll taxes 8,395Fringe benefits 5,975Insurance 3,029Dues 562Other 5,399”

Other changes in net assets or fund balances Part I line 20

“Description AmountTo adjust for prior year correction 2,259”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReceivables 2,471 9,763”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Winkie K Branch
IRS990EZ/BooksInCareOfDetail/PhoneNum03374637895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 573
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deridder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033513
IRS990EZ/GrossReceiptsAmt0172836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033513
IRS990EZ/OccupancyRentUtltsAndMaintAmt07577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Winkie K Branch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Eaves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeane Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sissie Troutman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robin Darbonne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02471
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09763
IRS990EZ/OtherChangesInNetAssetsAmt02259
IRS990EZ/OtherExpensesTotalAmt033682
IRS990EZ/OtherRevenueTotalAmt01385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to low income familie
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide assistance to low income families through various state and federal grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0171451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100679
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146968
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0172836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01124293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44410
IRS990ScheduleA/PublicSupportPY170Pct00.34810
IRS990ScheduleA/PublicSupportTotal170Amt0499311
IRS990ScheduleA/SubstantialContributorsTotAmt0624982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124293
IRS990ScheduleA/TotalSupportAmt01124293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 5,849Assistance 1,933Travel 2,540Payroll taxes 8,395Fringe benefits 5,975Insurance 3,029Dues 562Other 5,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTo adjust for prior year correction 2,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearReceivables 2,471 9,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Winkie K Branch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beauregard Community Action Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0726031055
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 573
ReturnHeader/Filer/USAddress/CityNm0Deridder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8E2E97C1EC64351CAEDA191582A85C668C32207
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8E2E97C1EC64351CAEDA191582A85C668C32207
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07278272017256pqrwa4i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.10.52
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTm014:47:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800488055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M DeRouen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070606
ReturnHeader/PreparerPersonGrp/PhoneNum03375134915
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M DeRouen
ReturnHeader/ReturnTs02017-08-31T13:55:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,513
Liabilities
$0
Net assets
$33,513
Revenue
$172,836
Expenses
$146,968
Net income
$25,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.82$1.80$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.42$1.60$1.39$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.79$1.84$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$2.61$2.75$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.88$1.57$0.31
2019Summary only. Only limited summary data is available for this year.$0.56$0.17$1.34$1.56$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.06$1.38$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.36$1.60$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.73$1.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.11$1.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.39$1.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$3.46$3.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$3.62
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$4.59$5.06$0.46