Civic Intelligence

Benton County Developmental Services Incorporated

990 • Fiscal year 2016 • EIN 62-1352832

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization Profile
PO Box 420Camden, TN 38320-0420

(731) 584-2002

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,023

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,779,318

Up $163,804 (+3.5%) from 2015

Net Assets

Up

$4,592,904

Up $165,969 (+3.7%) from 2015

Liabilities

Down

$186,414

Down $2,165 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Down

$2,949,319

Down $61,281 (-2.0%) from 2015

Expenses

Up

$2,783,350

Up $5,421 (+0.2%) from 2015

Net Income

Down

$165,969

Down $66,702 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$4,779,318
Liabilities$186,414
Net Assets$4,592,904
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$2,949,319
Expenses$2,783,350
Net Income$165,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,949,319
Mission and Program Overview

Mission

Services for developmentally delayed adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,200,566$2,295,858▲ $95,292
Savings and Temporary Cash Investments$1,444,574$1,480,786▲ $36,212
Land, Buildings, and Equipment, Net$484,359$514,953▲ $30,594
Accounts Receivable$469,680$468,535▼ $1,145
Prepaid Expenses and Deferred Charges$14,175$17,026▲ $2,851
Total Assets$4,615,514$4,779,318▲ $163,804
Other Assets Total$2,160$2,160→ $0
Liabilities
Accounts Payable and Accrued Expenses$188,579$186,414▼ $2,165
Total Liabilities$188,579$186,414▼ $2,165
Net Assets / Fund Balance
Unrestricted Net Assets$4,426,935$4,592,904▲ $165,969
Total Net Assets Fund Balance$4,426,935$4,592,904▲ $165,969
Total Liabilities and Net Assets / Fund Balance$4,615,514$4,779,318▲ $163,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,901$274,324$606,225
Equipment$149,368$420,558$569,926
Land$33,684-$33,684
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Tamara FletcherExec Director$81,204$11,819$93,023

Board Members and Trustees

NameTitle
Robert TullyChairman
Jerold JohnsonVice-chair
Mike DraperDirector
James WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,923,846
Program Service Revenue
$0
Investment Income
$25,473
Other Revenue
$0
Change in Net Assets
$165,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,949,319
Total Revenue per Audited Statements
$2,949,319
Total Revenue per Form 990
$2,949,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,461,973
Other Expenses$321,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,678,453$425,483-$2,103,936
Other Employee Benefits$148,846$38,256-$187,102
Payroll Taxes$123,090$31,455-$154,545
Depreciation Depletion$32,982$32,643-$65,625
Occupancy$34,729$27,980-$62,709
Insurance$33,662$26,436-$60,098
Office Expenses$10,877$21,860-$32,737
Fees for Services Legal-$16,523-$16,523
Pension Plan Contributions-$16,390-$16,390
Fees for Services Accounting-$11,288-$11,288
All Other Expenses$1,334$1,954-$3,288
Conferences and Meetings$1,680$1,210-$2,890
Travel$920$1,630-$2,550
Other Expenses$2,956$2,514-$2,514
Advertising-$2,393-$2,393
Fees for Services Other-$519-$519
Total Functional Expenses$2,096,160$687,190$0$2,783,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,783,350
Total Expenses per Audited Statements$2,783,350
Total Expenses per Form 990$2,783,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is completed upont he completion of the annual audit. Therefore, audit amounts are used to prepare the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 15A

“The executive director/top management official's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“There 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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benton Co Developmental Service Inc
EIN
62-1352832
Phone
7315842002
Address
PO BOX 420, CAMDEN, TN 38320-0420
Doing Business As
Cornerstone

Signing Officer

Name
Tamara Fletcher
Title
Exec Director
Phone
7315842002
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Fletcher
Formed
1988
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
94

Preparer

Firm
DURHAM NUNNERY POYNER & WALTERS CPA'S
Address
PO BOX 444, WAVERLY, TN 37185
Preparer
Christopher F Nunnery CPA
Phone
9312963107
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016173534
IRS990ScheduleA/TotalSupportAmt016222036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03717
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0331901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569926
IRS990ScheduleD/ExpensesSubtotalAmt02783350
IRS990ScheduleD/LandGrp/BookValueAmt033684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033684
IRS990ScheduleD/RevenueSubtotalAmt02949319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514953
IRS990ScheduleD/TotalExpensesPerForm990Amt02783350
IRS990ScheduleD/TotalRevenuePerForm990Amt02949319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02949319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02783350
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPLETED UPONT HE COMPLETION OF THE ANNUAL AUDIT. THEREFORE, AUDIT AMOUNTS ARE USED TO PREPARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIAL'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE 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/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04615514
IRS990/TotalAssetsGrp/EOYAmt04779318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02923846
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0687190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02096160
IRS990/TotalFunctionalExpensesGrp/TotalAmt02783350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188579
IRS990/TotalLiabilitiesEOYAmt0186414
IRS990/TotalLiabilitiesGrp/BOYAmt0188579
IRS990/TotalLiabilitiesGrp/EOYAmt0186414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04426935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04592904
IRS990/TotalOtherCompensationAmt011819
IRS990/TotalProgramServiceExpensesAmt02096160
IRS990/TotalReportableCompFromOrgAmt081204
IRS990/TotalRevenueGrp/ExclusionAmt012608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02949319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04615514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04779318
IRS990/TravelGrp/ManagementAndGeneralAmt01630
IRS990/TravelGrp/ProgramServicesAmt0920
IRS990/TravelGrp/TotalAmt02550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04426935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04592904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 420
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038320
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07315842002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENTON CO DEVELOPMENTAL SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0621352832
ReturnHeader/Filer/PhoneNum07315842002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0383200420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621210415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURHAM NUNNERY POYNER & WALTERS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037185
ReturnHeader/PreparerPersonGrp/PhoneNum09312963107
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER F NUNNERY CPA
ReturnHeader/ReturnTs02017-03-10T15:58:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,779,318
Liabilities
$186,414
Net assets
$4,592,904
Revenue
$2,949,319
Expenses
$2,783,350
Net income
$165,969
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