Civic Intelligence

Benco

990 • Fiscal year 2019 • EIN 93-1184647

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.BENCOCORVALLIS.COM
165 NE Conifer BlvdCorvallis, OR 97330

(541) 753-5040

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,760,251

Up $155,616 (+6.0%) from 2018

Net Assets

Up

$1,984,618

Up $174,771 (+9.7%) from 2018

Liabilities

Down

$775,633

Down $19,155 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$4,649,146

Down $78,663 (-1.7%) from 2018

Expenses

Down

$4,662,347

Down $94,115 (-2.0%) from 2018

Net Income

Up

-$13,201

Up $15,452 (+54%) from 2018

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 2012: $2,434,136Liabilities 2012: $711,795Net Assets 2012: $1,722,3412012Assets 2013: $2,476,721Liabilities 2013: $931,137Net Assets 2013: $1,545,5842013Assets 2014: $2,495,805Liabilities 2014: $794,987Net Assets 2014: $1,700,8182014Assets 2015: $2,357,163Liabilities 2015: $898,803Net Assets 2015: $1,458,3602015Assets 2016: $2,413,263Liabilities 2016: $915,813Net Assets 2016: $1,497,4502016Assets 2017: $2,354,854Liabilities 2017: $767,060Net Assets 2017: $1,587,7942017Assets 2018: $2,604,635Liabilities 2018: $794,788Net Assets 2018: $1,809,8472018Assets 2019: $2,760,251Liabilities 2019: $775,633Net Assets 2019: $1,984,6182019Assets 2020: $2,818,045Liabilities 2020: $803,201Net Assets 2020: $2,014,8442020Assets 2021: $4,394,938Liabilities 2021: $982,882Net Assets 2021: $3,412,0562021Assets 2022: $4,402,514Liabilities 2022: $912,048Net Assets 2022: $3,490,4662022Assets 2023: $5,718,398Liabilities 2023: $1,129,945Net Assets 2023: $4,588,4532023Assets 2024: $5,781,502Liabilities 2024: $1,103,529Net Assets 2024: $4,677,9732024Assets 2025: $5,990,469Liabilities 2025: $1,122,421Net Assets 2025: $4,868,0482025

Highlighted filing

2019

Assets$2,760,251
Liabilities$775,633
Net Assets$1,984,618
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $4,240,658Expenses 2012: $4,191,149Net Income 2012: $49,5092012Expenses 2013: $4,396,8052013Revenue 2014: $4,576,375Expenses 2014: $4,421,141Net Income 2014: $155,2342014Revenue 2015: $4,495,137Expenses 2015: $4,736,871Net Income 2015: -$241,7342015Revenue 2016: $4,669,538Expenses 2016: $4,630,448Net Income 2016: $39,0902016Revenue 2017: $4,494,946Expenses 2017: $4,601,939Net Income 2017: -$106,9932017Revenue 2018: $4,727,809Expenses 2018: $4,756,462Net Income 2018: -$28,6532018Revenue 2019: $4,649,146Expenses 2019: $4,662,347Net Income 2019: -$13,2012019Revenue 2020: $4,902,249Expenses 2020: $4,893,537Net Income 2020: $8,7122020Revenue 2021: $5,200,004Expenses 2021: $5,173,798Net Income 2021: $26,2062021Revenue 2022: $5,844,777Expenses 2022: $5,967,909Net Income 2022: -$123,1322022Revenue 2023: $7,583,877Expenses 2023: $6,947,623Net Income 2023: $636,2542023Revenue 2024: $7,422,741Expenses 2024: $7,808,983Net Income 2024: -$386,2422024Revenue 2025: $7,824,752Expenses 2025: $7,831,466Net Income 2025: -$6,7142025

Highlighted filing

2019

Revenue$4,649,146
Expenses$4,662,347
Net Income-$13,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.2
Gross Receipts
$4,649,146
Mission and Program Overview

Mission

To provide residential services in benton county, oregon, for people who have intellectual disabilities or have other developmental disabilities. The organization has two distinct programs: group homes and supported living. These programs provide support and assistance in accessing governmental programs for individuals and families.

Provide residential and vocational services for mentally handicapped residents of benton county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,348,481$2,499,369▲ $150,888
Savings and Temporary Cash Investments$144,855$139,895▼ $4,960
Accounts Receivable$77,161$83,693▲ $6,532
Cash and Non-Interest-Bearing Accounts$21,822$24,731▲ $2,909
Prepaid Expenses and Deferred Charges$12,316$12,563▲ $247
Total Assets$2,604,635$2,760,251▲ $155,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,901$562,269▼ $24,632
Accounts Payable and Accrued Expenses$207,887$213,364▲ $5,477
Total Liabilities$794,788$775,633▼ $19,155
Net Assets / Fund Balance
Unrestricted Net Assets$1,809,847$1,984,618▲ $174,771
Total Net Assets Fund Balance$1,809,847$1,984,618▲ $174,771
Total Liabilities and Net Assets / Fund Balance$2,604,635$2,760,251▲ $155,616

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,461,975-$1,461,975
Buildings$946,625$367,308$1,313,933
Equipment$90,769$20,445$111,214
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FrazziniExecutive DiFT$86,000$86,000

Board Members and Trustees

NameTitle
Kristen GregoryPresident
Christie NyquistDirector
Christine EberhartDirector
Diana BardonDirector
Alison SmithSecretary
Diana AlbrightTreasurer
Sandi OlsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,790
Program Service Revenue
$4,644,271
Investment Income
$85
Other Revenue
$0
All Other Contributions
$4,790
Change in Net Assets
$-13,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,649,146
Revenue Not Reported on Form 990
$187,972
Total Revenue per Audited Statements
$4,837,118
Total Revenue per Form 990
$4,649,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,093,376
Other Expenses$568,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,942,008$445,134-$3,387,142
Payroll Taxes$266,299$47,947-$314,246
Other Employee Benefits$272,681$33,307-$305,988
Occupancy$209,050$7,886-$216,936
Current Officers, Directors, Trustees, and Key Employees$64,478$21,522-$86,000
Depreciation Depletion$33,546$3,538-$37,084
All Other Expenses$27,786$9,073-$36,859
Office Expenses$17,167$16,853-$34,020
Interest-$31,887-$31,887
Other Expenses$22,607$2,043-$24,650
Fees for Services Accounting$7,337$2,117-$9,454
Fees for Services Other$7,496$261-$7,757
Travel-$1,109-$1,109
Advertising$867$77-$944
Total Functional Expenses$4,027,862$634,485$0$4,662,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,662,347
Total Expenses per Audited Statements$4,662,347
Total Expenses per Form 990$4,662,347
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
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Board is provided with a complete draft copy of the return for review before filing”

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

“The organization regularly monitors officers, directors, and key employees to ensure compliance with conflict of interest policy.”

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

“Determining compensation and pay raises are reviewed and approved by the organization's board of directors, who are considered to have knowledge of industry trends and standards.”

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

“Compensation and pay raises are reviewed and approved by the organization's board of directors”

Form 990, Page 6, Part VI, Line 19

“Benco's governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benco Inc
EIN
93-1184647
Phone
5417535040
Address
165 NE CONIFER BLVD, CORVALLIS, OR 97330

Signing Officer

Name
Alison Smith
Title
Secretary
Phone
5417535040
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Smith
Formed
1997
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
146

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Kori Sarrett CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain - fmv 187,972”

Financial Statement Notes

Schedule D, Page 3, Part X

“Benco, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code. This tax-exempt status can be revoked by the internal revenue service as a result of direct violations of laws and regulations governing 501(c)(3) organizations. The organization's operating policy requires strict adherence to these laws and regulations in order to maintain its tax-exempt status. Management's policy is to engage in activities related to their exempt purpose. Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits. The organization is subject to examination by federal and state income tax authorities for three years from the filing of a tax return.”

Schedule D, Page 4, Part XI, Line 2D

“Unrealized gain - fmv 187,972”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012563
IRS990/PrincipalOfficerNm0ALISON SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3IN HOME SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04149570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04149570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0661311
IRS990/PYProgramServiceRevenueAmt04717393
IRS990/PYRevenuesLessExpensesAmt0-28653
IRS990/PYSalariesCompEmpBnftPaidAmt04095151
IRS990/PYTotalExpensesAmt04756462
IRS990/PYTotalRevenueAmt04727809
IRS990/ReconcilationRevenueExpnssAmt0-13201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04644271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022995676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt040569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040569
IRS990ScheduleA/TotalSupportAmt040900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0946625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313933
IRS990ScheduleD/EquipmentGrp/BookValueAmt090769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111214
IRS990ScheduleD/ExpensesSubtotalAmt04662347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01461975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01461975
IRS990ScheduleD/OtherRevenueAmt0187972
IRS990ScheduleD/RevenueNotReportedAmt0187972
IRS990ScheduleD/RevenueSubtotalAmt04649146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENCO, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS TAX-EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATIONS OF LAWS AND REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE ORGANIZATION'S OPERATING POLICY REQUIRES STRICT ADHERENCE TO THESE LAWS AND REGULATIONS IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. MANAGEMENT'S POLICY IS TO ENGAGE IN ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN - FMV 187,972
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02499369
IRS990ScheduleD/TotalExpensesPerForm990Amt04662347
IRS990ScheduleD/TotalRevenuePerForm990Amt04649146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04837118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04662347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED WITH A COMPLETE DRAFT COPY OF THE RETURN FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINING COMPENSATION AND PAY RAISES ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS, WHO ARE CONSIDERED TO HAVE KNOWLEDGE OF INDUSTRY TRENDS AND STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND PAY RAISES ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENCO'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN - FMV 187,972
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02604635
IRS990/TotalAssetsEOYAmt02760251
IRS990/TotalAssetsGrp/BOYAmt02604635
IRS990/TotalAssetsGrp/EOYAmt02760251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04790
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0634485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04027862
IRS990/TotalFunctionalExpensesGrp/TotalAmt04662347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794788
IRS990/TotalLiabilitiesEOYAmt0775633
IRS990/TotalLiabilitiesGrp/BOYAmt0794788
IRS990/TotalLiabilitiesGrp/EOYAmt0775633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01809847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01984618
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032800
IRS990/TotalProgramServiceExpensesAmt04027862
IRS990/TotalProgramServiceRevenueAmt04644271
IRS990/TotalReportableCompFromOrgAmt086000
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04644271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04649146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02604635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02760251
IRS990/TravelGrp/ManagementAndGeneralAmt01109
IRS990/TravelGrp/TotalAmt01109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01809847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01984618
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.BENCOCORVALLIS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05417535040
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,760,251
Liabilities
$775,633
Net assets
$1,984,618
Revenue
$4,649,146
Expenses
$4,662,347
Net income
-$13,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$1.12$4.87$7.82$7.83$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.78$1.10$4.68$7.42$7.81$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.72$1.13$4.59$7.58$6.95$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.91$3.49$5.84$5.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.98$3.41$5.20$5.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.80$2.01$4.90$4.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.78$1.98$4.65$4.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.79$1.81$4.73$4.76$0.03
2017Summary only. Only limited summary data is available for this year.$2.35$0.77$1.59$4.49$4.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.92$1.50$4.67$4.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.90$1.46$4.50$4.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.79$1.70$4.58$4.42$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.93$1.55$4.40
2012Summary only. Only limited summary data is available for this year.$2.43$0.71$1.72$4.24$4.19$0.05