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Nonprofit · EIN 72-0128078

BEAUREGARD ELECTRIC COOPERATIVE INC

Tax-exempt · DERIDDER, LA 70634

Financials

$160.9M$160.1M2023$163M$163.4M2024
Revenue Expenses · by fiscal year end
Financials of BEAUREGARD ELECTRIC COOPERATIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$162,960,883$163,387,210-$426,327$259,818,387$195,615,061$64,203,326
December 31, 2023990$160,949,998$160,102,950$847,048$274,630,196$210,000,954$64,629,242
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$157,904,896
Investment income
$5,022,357
Net gain from sales of assets
$17,374
Other revenue
$33,630

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$7,872,187
Program services (functional)
$163,387,210

Balance sheet and other

Total assets, start of year
$274,630,196
Total assets, end of year
$259,818,387
Total liabilities, end of year
$195,615,061
Net assets, end of year
$64,203,326
Land, buildings and equipment
$198,429,122
Gross receipts
$162,960,883
Employees
137
Year formed
1938
State of legal domicile
LA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SCOTT DESHOTELVP OPERATIONS
Officer
40$148,597$135,134
KAREN FOXVP CONSUMER SERVICES
Officer, Key employee
53$126,674$125,635
KEVIN AYCOCKVP ENGINEERING
Officer, Highest-paid employee
40$131,535$116,456
BRIAN ZELENAKEXEC VP GM
Former
40$210,600$37,098
ROBERT BROWNFIELD SUPERINTENDANT
Highest-paid employee
52$115,835$111,190
EDWARD JOHNSONLINEMAN
Highest-paid employee
52$138,526$76,229
TY DURBINLEAD LINEMAN
Highest-paid employee
52$119,158$47,956
OLIVER JOHNSONCREW CHIEF LINEMAN
Highest-paid employee
52$123,328$39,942
JANA CLARKDATA PROCESSING MANAGER
Highest-paid employee
40$136,563$9,161
ASHLEY MAZILLYVP FINANCE
Former
40$100,200$31,128
KELLY LEWISVP FINANCE
Officer
40$36,356$0
TRENT BUXTONDIRECTOR
Trustee or director
5$33,637$0
DOUGLAS SONNIERDIRECTOR
Trustee or director
6$30,045$0
DIANA BACKHAUSDIRECTOR
Trustee or director
7$22,006$0
JOEY ROGERSDIRECTOR
Trustee or director
10$18,070$0
8 more people on this return
NameTitleHours / weekCompensation
TOMMY CRYARDIRECTOR
Trustee or director
6$17,470
DONALD BUSHDIRECTOR
Trustee or director
11$16,299
J R HICKMANDIRECTOR
Trustee or director
6$14,866
DALE PETERSONDIRECTOR
Trustee or director
6$13,377
STONEY DOYLEDIRECTOR
Trustee or director
6$13,203
RICKY DEGGSDIRECTOR
Trustee or director
6$12,602
DANE SLAYDONDIRECTOR
Trustee or director
6$11,688
MICHAEL VIATOREXEC VP GM
Officer
40$9,269
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
SCOTT DESHOTELVP OPERATIONS
Highest-paid employee
40$134,813$94,273
KAREN FOXVP CONSUMER SERVICES
Key employee
53$124,475$92,314
KEVIN AYCOCKVP ENGINEERING
Highest-paid employee
40$123,681$75,939
KEVIN TURNEREXEC VP GM
Officer
40$172,931$16,806
EDWARD JOHNSONLINEMAN
Highest-paid employee
52$121,009$53,106
ASHLEY MAZILLYVP FINANCE
Highest-paid employee
40$128,960$43,415
BRIAN ZELENAKEXEC VP GM
Officer
40$140,905$30,620
TRENT BUXTONDIRECTOR
Trustee or director
5$32,574$0
DOUGLAS SONNIERDIRECTOR
Trustee or director
6$32,466$0
DALE PETERSONDIRECTOR
Trustee or director
29$32,166$0
STONEY DOYLEDIRECTOR
Trustee or director
6$32,020$0
DIANA BACKHAUSDIRECTOR
Trustee or director
7$18,787$0
TOMMY CRYARDIRECTOR
Trustee or director
2$12,780$0
J R HICKMANDIRECTOR
Trustee or director
41$11,623$0
JOEY ROGERSDIRECTOR
Trustee or director
10$11,470$0
DONALD BUSHDIRECTOR
Trustee or director
11$10,665$0

Address and contacts

Address (IRS master file)
PO BOX 970, DERIDDER, LA 70634-0970
In care of
% KELLY LEWIS
Signed the 990
KELLY LEWIS, VP Finance
Return prepared by
Steven M DeRouen & Associates LLC

Mission

Sale of electricity to members

990 for the year ended December 31, 2024

Program accomplishments

  • Provide electricity to its rural members which total in excess of thirt-one thousand.
    Expenses $163,387,210

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
72-0128078
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1943
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$259,818,387
Income (IRS master file)
$162,960,883

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$162,960,883$163,387,210$259,818,387IRS
990December 2023$160,949,998$160,102,950$274,630,196XML
990December 2022$151,831,904$145,955,586$324,173,610IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-0128078).

Questions about BEAUREGARD ELECTRIC COOPERATIVE INC

What is the EIN of BEAUREGARD ELECTRIC COOPERATIVE INC?
The employer identification number (EIN) of BEAUREGARD ELECTRIC COOPERATIVE INC is 72-0128078.
Is BEAUREGARD ELECTRIC COOPERATIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1943.
Are donations to BEAUREGARD ELECTRIC COOPERATIVE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BEAUREGARD ELECTRIC COOPERATIVE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BEAUREGARD ELECTRIC COOPERATIVE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BEAUREGARD ELECTRIC COOPERATIVE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of BEAUREGARD ELECTRIC COOPERATIVE INC?
The 990 for the year ended December 31, 2024 lists 23 people; 23 received compensation from the organization, the highest $148,597 (SCOTT DESHOTEL, VP OPERATIONS).
How much revenue does BEAUREGARD ELECTRIC COOPERATIVE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $162,960,883, expenses of $163,387,210 and total assets of $259,818,387 at year end.

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