Civic Intelligence

Benincasa Inc

990 • Fiscal year 2018 • EIN 16-1502442

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.BENINCASAINC.ORG
3880 Rush Mendon RoadMendon, NY 14506

(585) 624-8070

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,165

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$259,193

Down $16,814 (-6.1%) from 2017

Net Assets

Down

$253,480

Down $17,998 (-6.6%) from 2017

Liabilities

Up

$5,713

Up $1,184 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$192,121

Down $15,771 (-7.6%) from 2017

Expenses

Down

$210,119

Down $2,083 (-1.0%) from 2017

Net Income

Down

-$17,998

Down $13,688 (-318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $350,696Liabilities 2011: $6,268Net Assets 2011: $344,4282011Assets 2012: $348,406Liabilities 2012: $6,531Net Assets 2012: $341,8752012Assets 2013: $324,819Liabilities 2013: $7,522Net Assets 2013: $317,2972013Assets 2014: $277,334Liabilities 2014: $8,134Net Assets 2014: $269,2002014Assets 2015: $269,456Liabilities 2015: $8,695Net Assets 2015: $260,7612015Assets 2016: $284,523Liabilities 2016: $8,735Net Assets 2016: $275,7882016Assets 2017: $276,007Liabilities 2017: $4,529Net Assets 2017: $271,4782017Assets 2018: $259,193Liabilities 2018: $5,713Net Assets 2018: $253,4802018Assets 2019: $222,648Liabilities 2019: $4,396Net Assets 2019: $218,2522019Assets 2020: $264,356Liabilities 2020: $20,902Net Assets 2020: $243,4542020Assets 2021: $285,769Liabilities 2021: $1,577Net Assets 2021: $284,1922021Assets 2022: $301,018Liabilities 2022: $1,000Net Assets 2022: $300,0182022Assets 2023: $175,401Liabilities 2023: $0Net Assets 2023: $175,4012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$259,193
Liabilities$5,713
Net Assets$253,480
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2011: $180,686Expenses 2011: $219,202Net Income 2011: -$38,5162011Expenses 2012: $223,5132012Expenses 2013: $218,8452013Revenue 2014: $165,489Expenses 2014: $213,586Net Income 2014: -$48,0972014Revenue 2015: $200,151Expenses 2015: $208,590Net Income 2015: -$8,4392015Revenue 2016: $230,112Expenses 2016: $215,085Net Income 2016: $15,0272016Revenue 2017: $207,892Expenses 2017: $212,202Net Income 2017: -$4,3102017Revenue 2018: $192,121Expenses 2018: $210,119Net Income 2018: -$17,9982018Revenue 2019: $186,418Expenses 2019: $221,646Net Income 2019: -$35,2282019Revenue 2020: $209,404Expenses 2020: $184,202Net Income 2020: $25,2022020Revenue 2021: $126,467Expenses 2021: $85,729Net Income 2021: $40,7382021Revenue 2022: $86,217Expenses 2022: $70,391Net Income 2022: $15,8262022Revenue 2023: $35,731Expenses 2023: $160,348Net Income 2023: -$124,6172023Revenue 2024: $224,403Expenses 2024: $399,804Net Income 2024: -$175,4012024

Highlighted filing

2018

Revenue$192,121
Expenses$210,119
Net Income-$17,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$212,808
Mission and Program Overview

Mission

To provide skilled, competent and compassionate care for residents suffering from a terminal illness. To provide a secure, loving environment where the residents and their loved ones can have their spiritual, emotional and social needs met. To provide holistic nonsectarian bereavement support to the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,341$163,411▲ $70
Land, Buildings, and Equipment, Net$91,369$78,302▼ $13,067
Pledges and Grants Receivable$21,243$17,426▼ $3,817
Cash and Non-Interest-Bearing Accounts$54$54→ $0
Total Assets$276,007$259,193▼ $16,814
Liabilities
Accounts Payable and Accrued Expenses$4,529$5,713▲ $1,184
Total Liabilities$4,529$5,713▲ $1,184
Net Assets / Fund Balance
Unrestricted Net Assets$250,235$236,054▼ $14,181
Temporarily Rstr Net Assets$21,243$17,426▼ $3,817
Total Net Assets Fund Balance$271,478$253,480▼ $17,998
Total Liabilities and Net Assets / Fund Balance$276,007$259,193▼ $16,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,287$189,962$240,249
Other Land Buildings$5,653$49,450$55,103
Land$20,000-$20,000
Equipment$2,362$8,913$11,275
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori J LasalleExecutive DirectorFT$43,165$43,165

Board Members and Trustees

NameTitle
Frrobert BourcyPresident
Sheldon BoyceVice President
Kristen Waterstam-richDirector
Jim ShootsDirector (as of Oct2017)
John ThomassenDirector (as of Oct2017)
G William PullisSecretary
Stephen C LasalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,587
Program Service Revenue
$0
Investment Income
$1,268
Other Revenue
$-1,734
All Other Contributions
$84,502
Change in Net Assets
$-17,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,200
Total Revenue per Audited Statements
$223,321
Total Revenue per Form 990
$192,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,049
Other Expenses$66,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,336--$90,336
Current Officers, Directors, Trustees, and Key Employees$21,582$21,583-$43,165
Depreciation Depletion$12,375$692-$13,067
Insurance$10,219$1,135-$11,354
Payroll Taxes$8,843$1,705-$10,548
Office Expenses$3,470$3,470-$6,940
Occupancy$6,110$656-$6,766
Fees for Services Other-$5,238-$5,238
Advertising-$1,392-$1,392
Conferences and Meetings$231--$231
Other Expenses$45--$45
Total Functional Expenses$174,248$35,871$0$210,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$241,319
Expenses per Audited Statements$210,119
Total Expenses per Form 990$210,119
Expenses Not Reported on Form 990$31,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,687
Fundraising Gross Income$18,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$38,048-$1,734-
Golf Tournaments$50,133$18,353$18,353$0
Total Events$108,213$18,953$20,687$-1,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori J LasalleExecutive DirectorLori J. Lasalle Is the Daughter-in-law of Board Member and Treasurer, Stephen C. Lasalle.No$43,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen c. Lasalle, board treasurer, and lori j. Lasalle, executive director, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is approved by management and provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the executive director. Annual pay increases for all paid staff are discussed and approved by the board of directors in mid june and take effect the first pay period of the new fiscal year.”

Form 990, Part VI, Section C, Line 19

“Upon request, client would forward either a hard copy, electronic version, or both.”

Filing and Contact Details

Filer

Filer Name
Benincasa Inc
EIN
16-1502442
Phone
5856248070
Address
3880 RUSH MENDON ROAD, MENDON, NY 14506

Signing Officer

Name
Lori Lasalle
Title
Executive Director
Phone
5856248070
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Lasalle
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
65

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Benincasa, inc. Is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files tax returns in the u.s. Federal jurisdiction as well as new york state. With few exceptions, the organization is not subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2015. The tax returns for the years ended june 30, 2015 through june 30, 2018 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17998
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt0976219
IRS990ScheduleA/SubstantialContributorsTotAmt020014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996233
IRS990ScheduleA/TotalSupportAmt0999291
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt050287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240249
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031200
IRS990ScheduleD/DonatedServicesUseFcltsAmt031200
IRS990ScheduleD/EquipmentGrp/BookValueAmt02362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011275
IRS990ScheduleD/ExpensesNotReportedAmt031200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055103
IRS990ScheduleD/RevenueNotReportedAmt031200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0192121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENINCASA, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AS WELL AS NEW YORK STATE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2015. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078302
IRS990ScheduleD/TotalExpensesPerForm990Amt0210119
IRS990ScheduleD/TotalRevenuePerForm990Amt0192121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORI J LASALLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043165
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LORI J. LASALLE IS THE DAUGHTER-IN-LAW OF BOARD MEMBER AND TREASURER, STEPHEN C. LASALLE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN C. LASALLE, BOARD TREASURER, AND LORI J. LASALLE, EXECUTIVE DIRECTOR, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS APPROVED BY MANAGEMENT AND PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ANNUAL PAY INCREASES FOR ALL PAID STAFF ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS IN MID JUNE AND TAKE EFFECT THE FIRST PAY PERIOD OF THE NEW FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, CLIENT WOULD FORWARD EITHER A HARD COPY, ELECTRONIC VERSION, OR BOTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021243
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017426
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276007
IRS990/TotalAssetsEOYAmt0259193
IRS990/TotalAssetsGrp/BOYAmt0276007
IRS990/TotalAssetsGrp/EOYAmt0259193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192587
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04529
IRS990/TotalLiabilitiesEOYAmt05713
IRS990/TotalLiabilitiesGrp/BOYAmt04529
IRS990/TotalLiabilitiesGrp/EOYAmt05713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174248
IRS990/TotalReportableCompFromOrgAmt043165
IRS990/TotalRevenueGrp/ExclusionAmt0-466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03880 RUSH MENDON ROAD
IRS990/USAddress/CityNm0MENDON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014506
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BENINCASAINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LASALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05856248070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENINCASA INC
ReturnHeader/Filer/BusinessNameControlTxt0BENI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,193
Liabilities
$5,713
Net assets
$253,480
Revenue
$192,121
Expenses
$210,119
Net income
-$17,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.24$4.00$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.36$1.60$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$0.86$0.70$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.84$1.26$0.86$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.21$2.43$2.09$1.84$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.18$1.86$2.22$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$1.92$2.10$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.05$2.71$2.08$2.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.09$2.76$2.30$2.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.09$2.61$2.00$2.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.08$2.69$1.65$2.14$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.08$3.17$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.07$3.42$2.24
2011Summary only. Only limited summary data is available for this year.$3.51$0.06$3.44$1.81$2.19$0.39