Civic Intelligence

Benton County Developmental Services Incorporated

990 • Fiscal year 2013 • EIN 62-1352832

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization Profile
PO Box 42038320-0420
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,077,737

Up $25,570 (+0.6%) from 2012

Net Assets

Up

$3,902,218

Up $46,684 (+1.2%) from 2012

Liabilities

Down

$175,519

Down $21,114 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,279,888

Down $95,732 (-2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,831,056Liabilities 2011: $198,216Net Assets 2011: $3,632,8402011Assets 2012: $4,052,167Liabilities 2012: $196,633Net Assets 2012: $3,855,5342012Assets 2013: $4,077,737Liabilities 2013: $175,519Net Assets 2013: $3,902,2182013Assets 2014: $4,352,732Liabilities 2014: $158,468Net Assets 2014: $4,194,2642014Assets 2015: $4,615,514Liabilities 2015: $188,579Net Assets 2015: $4,426,9352015Assets 2016: $4,779,318Liabilities 2016: $186,414Net Assets 2016: $4,592,9042016Assets 2017: $4,757,111Liabilities 2017: $194,241Net Assets 2017: $4,562,8702017Assets 2018: $4,672,221Liabilities 2018: $186,968Net Assets 2018: $4,485,2532018Assets 2019: $4,503,491Liabilities 2019: $187,712Net Assets 2019: $4,315,7792019Assets 2020: $4,370,189Liabilities 2020: $181,728Net Assets 2020: $4,188,4612020Assets 2021: $4,185,808Liabilities 2021: $187,421Net Assets 2021: $3,998,3872021Assets 2022: $3,977,844Liabilities 2022: $197,158Net Assets 2022: $3,780,6862022Assets 2023: $3,811,798Liabilities 2023: $213,878Net Assets 2023: $3,597,9202023Assets 2024: $3,617,590Liabilities 2024: $223,978Net Assets 2024: $3,393,6122024

Highlighted filing

2013

Assets$4,077,737
Liabilities$175,519
Net Assets$3,902,218
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,669,1172011Expenses 2012: $3,375,6202012Expenses 2013: $3,279,8882013Revenue 2014: $3,368,867Expenses 2014: $3,076,821Net Income 2014: $292,0462014Revenue 2015: $3,010,600Expenses 2015: $2,777,929Net Income 2015: $232,6712015Revenue 2016: $2,949,319Expenses 2016: $2,783,350Net Income 2016: $165,9692016Revenue 2017: $2,646,435Expenses 2017: $2,676,469Net Income 2017: -$30,0342017Revenue 2018: $2,587,954Expenses 2018: $2,665,571Net Income 2018: -$77,6172018Revenue 2019: $2,413,884Expenses 2019: $2,583,358Net Income 2019: -$169,4742019Revenue 2020: $2,407,162Expenses 2020: $2,534,480Net Income 2020: -$127,3182020Revenue 2021: $2,271,819Expenses 2021: $2,460,213Net Income 2021: -$188,3942021Revenue 2022: $2,546,019Expenses 2022: $2,758,540Net Income 2022: -$212,5212022Revenue 2023: $2,513,172Expenses 2023: $2,665,704Net Income 2023: -$152,5322023Revenue 2024: $2,690,391Expenses 2024: $2,889,336Net Income 2024: -$198,9452024

Highlighted filing

2013

Revenue-
Expenses$3,279,888
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.3
Gross Receipts
$3,326,572
Mission and Program Overview

Mission

Services for developmentally delayed adults

Major Activities

Activity 2
Adult residential services provides housing for mentally handicapped adults.
Filing and Contact Details

Filer

EIN
62-1352832
Raw XML Appendix375 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0196633
IRS990/AccountsPayableAccruedExpenses/EOY0175519
IRS990/AccountsReceivable/BOY0294100
IRS990/AccountsReceivable/EOY0559277
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ADULT RESIDENTIAL SERVICES PROVIDES HOUSING FOR MENTALLY HANDICAPPED ADULTS.
IRS990/Activity2/Expense02053429
IRS990/ActivityOrMissionDescription0SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 420
IRS990/AddressPrincipalOfficerUS/City0CAMDEN
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038320
IRS990/Advertising/ManagementAndGeneral04239
IRS990/Advertising/Total04239
IRS990/AllOtherExpenses/ManagementAndGeneral02609
IRS990/AllOtherExpenses/ProgramServices03659
IRS990/AllOtherExpenses/Total06268
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01813983
IRS990/CashNonInterestBearing/EOY01475474
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0603
IRS990/ConferencesMeetings/Total0603
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03315833
IRS990/ContributionsGrantsPriorYear03575408
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral026853
IRS990/DepreciationDepletion/ProgramServices021435
IRS990/DepreciationDepletion/Total048288
IRS990/DescribedIn501C30true
IRS990/Description0ADULT DAY SERVICES PROVIDES TRAINING AND WORK STUDY FOR MENTALLY HANDICAPPED CITIZENS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10CORNERSTONE
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0519243
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09366
IRS990/FeesForServicesAccounting/Total09366
IRS990/FeesForServicesLegal/ManagementAndGeneral013419
IRS990/FeesForServicesLegal/Total013419
IRS990/FeesForServicesOther/ManagementAndGeneral04842
IRS990/FeesForServicesOther/ProgramServices01560
IRS990/FeesForServicesOther/Total06402
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT TULLY
IRS990/Form990PartVIISectionA/NamePerson1JEROLD JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2JAMES WOODARD
IRS990/Form990PartVIISectionA/NamePerson3MIKE DRAPER
IRS990/Form990PartVIISectionA/NamePerson4FRANCES ARNOLD
IRS990/Form990PartVIISectionA/NamePerson5TAMARA FLETCHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation510877
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization577237
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXEC DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other03500
IRS990/Gaming0false
IRS990/GovernmentGrants03315833
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03500
IRS990/GrossReceipts03326572
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral038795
IRS990/Insurance/ProgramServices013086
IRS990/Insurance/Total051881
IRS990/InvestmentIncomeCurrentYear010739
IRS990/InvestmentIncome/ExclusionAmount07239
IRS990/InvestmentIncomePriorYear022106
IRS990/InvestmentIncome/TotalRevenueColumn07239
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0758464
IRS990/LandBuildingsEquipmentBasis01287666
IRS990/LandBuildingsEquipmentBasisNet/BOY0466110
IRS990/LandBuildingsEquipmentBasisNet/EOY0529202
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TAMARA FLETCHER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY03855534
IRS990/NetAssetsOrFundBalancesEOY03902218
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03500
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees0175
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016679
IRS990/Occupancy/ProgramServices054041
IRS990/Occupancy/Total070720
IRS990/OfficeExpenses/ManagementAndGeneral017198
IRS990/OfficeExpenses/ProgramServices022668
IRS990/OfficeExpenses/Total039866
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02160
IRS990/OtherAssetsTotal/EOY02160
IRS990/OtherEmployeeBenefits/ManagementAndGeneral061950
IRS990/OtherEmployeeBenefits/ProgramServices0243763
IRS990/OtherEmployeeBenefits/Total0305713
IRS990/OtherExpensePriorYear0332944
IRS990/OtherExpensesCurrentYear0340839
IRS990/OtherExpenses/Description0AUTOMOBILE(FUEL/SERV/ETC)
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3LICENSES AND PERMITS
IRS990/OtherExpenses/ManagementAndGeneral013119
IRS990/OtherExpenses/ManagementAndGeneral16816
IRS990/OtherExpenses/ManagementAndGeneral2775
IRS990/OtherExpenses/ManagementAndGeneral32490
IRS990/OtherExpenses/ProgramServices038092
IRS990/OtherExpenses/ProgramServices122429
IRS990/OtherExpenses/ProgramServices24616
IRS990/OtherExpenses/Total051211
IRS990/OtherExpenses/Total129245
IRS990/OtherExpenses/Total25391
IRS990/OtherExpenses/Total32490
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0800
IRS990/OtherSalariesAndWages/ManagementAndGeneral0439909
IRS990/OtherSalariesAndWages/ProgramServices01982768
IRS990/OtherSalariesAndWages/Total02422677
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral035714
IRS990/PayrollTaxes/ProgramServices0159337
IRS990/PayrollTaxes/Total0195051
IRS990/PensionPlanContributions/ManagementAndGeneral010560
IRS990/PensionPlanContributions/ProgramServices05048
IRS990/PensionPlanContributions/Total015608
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY044334
IRS990/PrepaidExpensesDeferredCharges/EOY043065
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses046684
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY046684
IRS990/RevenuesLessExpensesPriorYear0222694
IRS990/SalariesEtcCurrentYear02939049
IRS990/SalariesEtcPriorYear03042676
IRS990/SavingsAndTempCashInvestments/BOY01431480
IRS990/SavingsAndTempCashInvestments/EOY01468559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03315833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03585897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03847832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04122512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04287322
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019159396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038654
IRS990ScheduleA/GrossInvestmentIncome170/Total096859
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99290
IRS990ScheduleA/PublicSupportTotal170019159396
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03315833
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03585897
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03847832
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04122512
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04287322
IRS990ScheduleA/Total170/Total019159396
IRS990ScheduleA/TotalSupport019256255
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0363997
IRS990ScheduleD/Buildings/Depreciation0215933
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0579930
IRS990ScheduleD/Equipment/BookValue0131521
IRS990ScheduleD/Equipment/Depreciation0542531
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0674052
IRS990ScheduleD/Land/BookValue033684
IRS990ScheduleD/Land/OtherCostOrOtherBasis033684
IRS990ScheduleD/TotalOfBookValueLandBuildings0529202
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS SMALL ENOUGH THAT MOST DECISIONS COME BEFORE THE BOARD OF DIRECTORS FOR DISCUSSION. THEREFORE ANY CONFLICTS OF INTEREST ARE DISCUSSED AT THAT TIME, DISCLOSED AND APPROPRIATE ACTION DECIDED UPON.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIAL'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO OTHER KEY EMPLOYEES AS DEFINED BY MAKING IN EXCESS OF 100,000 PER YEAR; HOWEVER, ANNUAL RAISES AND BONUES, IF ANY, ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 420
IRS990/TheBooksAreInCareOf/AddressUS/City0CAMDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038320
IRS990/TheBooksAreInCareOf/NamePerson0TAMARA FLETCHER
IRS990/TheBooksAreInCareOf/TelephoneNumber07315842002
IRS990/TotalAssets/BOY04052167
IRS990/TotalAssetsBOY04052167
IRS990/TotalAssets/EOY04077737
IRS990/TotalAssetsEOY04077737
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03315833
IRS990/TotalExpensesCurrentYear03279888
IRS990/TotalExpensesPriorYear03375620
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0707216
IRS990/TotalFunctionalExpenses/ProgramServices02572672
IRS990/TotalFunctionalExpenses/Total03279888
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0196633
IRS990/TotalLiabilitiesBOY0196633
IRS990/TotalLiabilities/EOY0175519
IRS990/TotalLiabilitiesEOY0175519
IRS990/TotalLiabNetAssetsFundBalances/BOY04052167
IRS990/TotalLiabNetAssetsFundBalances/EOY04077737
IRS990/TotalNbrEmployees0175
IRS990/TotalNetAssetsFundBalances/BOY03855534
IRS990/TotalNetAssetsFundBalances/EOY03902218
IRS990/TotalOtherCompensation010877
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02572672
IRS990/TotalReportableCompFromOrg077237
IRS990/TotalRevenueCurrentYear03326572
IRS990/TotalRevenue/ExclusionAmount07239
IRS990/TotalRevenuePriorYear03598314
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03500
IRS990/TotalRevenue/TotalRevenueColumn03326572
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01280
IRS990/Travel/ProgramServices0170
IRS990/Travel/Total01450
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03855534
IRS990/UnrestrictedNetAssets/EOY03902218
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621352832
ReturnHeader/Filer/Name/BusinessNameLine10BENTON CO DEVELOPMENTAL SERVICE INC
ReturnHeader/Filer/NameControl0BENT
ReturnHeader/Filer/Phone07315842002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 420
ReturnHeader/Filer/USAddress/City0CAMDEN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0383200420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-22
ReturnHeader/Officer/Name0TAMARA FLETCHER
ReturnHeader/Officer/Phone07315842002
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURHAM NUNNERY POYNER & WALTERS CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 444
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAVERLY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037185
ReturnHeader/Preparer/Name0CHRISTOPHER F NUNNERY CPA
ReturnHeader/Preparer/Phone09312963107
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T14:20:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,077,737
Liabilities
$175,519
Net assets
$3,902,218
Revenue
-
Expenses
$3,279,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.22$3.39$2.69$2.89$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.21$3.60$2.51$2.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.20$3.78$2.55$2.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.19$4.00$2.27$2.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.18$4.19$2.41$2.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.19$4.32$2.41$2.58$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.19$4.49$2.59$2.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.19$4.56$2.65$2.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.19$4.59$2.95$2.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.19$4.43$3.01$2.78$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.16$4.19$3.37$3.08$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.18$3.90$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.20$3.86$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.20$3.63$3.67