Civic Intelligence

Beauregard Community Action Association Inc.

990EZ • Fiscal year 2017 • EIN 72-6031055

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,675

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$18,312

Down $15,201 (-45%) from 2016

Net Assets

Down

$10,039

Down $23,474 (-70%) from 2016

Liabilities

Up

$8,273

Up $8,273 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$136,213

Down $36,623 (-21%) from 2016

Expenses

Up

$159,687

Up $12,719 (+8.7%) from 2016

Net Income

Down

-$23,474

Down $49,342 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$18,312
Liabilities$8,273
Net Assets$10,039
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$136,213
Expenses$159,687
Net Income-$23,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$136,213
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$136,207-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winkie K BranchExecutive DirectorFT$54,675-$54,675
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 Branch
Title
Executive Direc
Signed
2018-11-15
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 6”

Description of other expenses Part I line 16

“Description AmountSupplies 3,831Assistance 15,052Travel 1,614Training 530Other 6,673Insurance 3,055”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReceivables 9,763 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 0 8,273”

Raw XML Appendix151 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/BOYAmt023750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018312
IRS990EZ/GrossReceiptsAmt0136213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010039
IRS990EZ/OccupancyRentUtltsAndMaintAmt07825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054675
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/BOYAmt09763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030755
IRS990EZ/OtherRevenueTotalAmt06
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/GrantsAndAllocationsAmt0136207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08273
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159687
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55030
IRS990ScheduleA/PublicSupportPY170Pct00.44410
IRS990ScheduleA/PublicSupportTotal170Amt0496654
IRS990ScheduleA/SubstantialContributorsTotAmt0405846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902500
IRS990ScheduleA/TotalSupportAmt0902500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 3,831Assistance 15,052Travel 1,614Training 530Other 6,673Insurance 3,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearReceivables 9,763 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 0 8,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WINKIE BRANCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FederalOriginalSubmissionId07278272018319yomwshq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.168.167.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:26:41
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M DeRouen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T09:23:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,312
Liabilities
$8,273
Net assets
$10,039
Revenue
$136,213
Expenses
$159,687
Net income
-$23,474
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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