Civic Intelligence

Benco

990 • Fiscal year 2023 • EIN 93-1184647

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

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

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$98,159

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,718,398

Up $1,315,884 (+30%) from 2022

Net Assets

Up

$4,588,453

Up $1,097,987 (+31%) from 2022

Liabilities

Up

$1,129,945

Up $217,897 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$7,583,877

Up $1,739,100 (+30%) from 2022

Expenses

Up

$6,947,623

Up $979,714 (+16%) from 2022

Net Income

Up

$636,254

Up $759,386 (+617%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$5,718,398
Liabilities$1,129,945
Net Assets$4,588,453
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$7,583,877
Expenses$6,947,623
Net Income$636,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$7,592,877
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,997,390$4,406,586▲ $409,196
Savings and Temporary Cash Investments$246,492$753,773▲ $507,281
Cash and Non-Interest-Bearing Accounts$88,913$277,093▲ $188,180
Accounts Receivable$53,365$93,315▲ $39,950
Prepaid Expenses and Deferred Charges$16,354$18,341▲ $1,987
Total Assets$4,402,514$5,718,398▲ $1,315,884
Other Assets Total-$169,290-
Liabilities
Mortgage Notes Payable Secured by Investment Property$578,401$546,282▼ $32,119
Accounts Payable and Accrued Expenses$333,647$414,373▲ $80,726
Other Liabilities-$169,290-
Total Liabilities$912,048$1,129,945▲ $217,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,490,466$4,588,453▲ $1,097,987
Total Net Assets Fund Balance$3,490,466$4,588,453▲ $1,097,987
Total Liabilities and Net Assets / Fund Balance$4,402,514$5,718,398▲ $1,315,884

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,087,673-$3,087,673
Buildings$1,298,476$430,433$1,728,909
Equipment$20,437$113,527$133,964
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FrazziniExecutive DiFT$98,159$98,159

Board Members and Trustees

NameTitle
Julie HansonPresident
Christie NyquistDirector
Diana BardonDirector
Lindsay MyersDirector
Alison SmithSecretary
Diana AlbrightTreasurer
Sandi OlsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,421
Program Service Revenue
$7,585,237
Investment Income
$-8,781
Other Revenue
$0
All Other Contributions
$7,421
Change in Net Assets
$636,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,583,877
Revenue Not Reported on Form 990
$461,733
Total Revenue per Audited Statements
$8,045,610
Total Revenue per Form 990
$7,583,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,066,538
Other Expenses$881,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,330,663$752,810-$5,083,473
Payroll Taxes$388,336$62,632-$450,968
Other Employee Benefits$404,968$28,970-$433,938
Occupancy$234,118$9,350-$243,468
Fees for Services Other$147,490$130-$147,620
Current Officers, Directors, Trustees, and Key Employees$83,623$14,536-$98,159
Office Expenses$23,491$25,314-$48,805
Depreciation Depletion$39,344$4,193-$43,537
All Other Expenses$30,209$9,996-$40,205
Insurance$36,235$3,173-$39,408
Interest-$27,246-$27,246
Other Expenses$19,223$823-$19,223
Fees for Services Accounting$7,901$2,567-$10,468
Advertising$1,463$433-$1,896
Travel-$388-$388
Total Functional Expenses$5,981,655$965,968$0$6,947,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,947,623
Total Expenses per Audited Statements$6,947,623
Total Expenses per Form 990$6,947,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$169,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
EIN
93-1184647
Phone
5417535040
Address
165 NE CONIFER BLVD, CORVALLIS, OR 97330

Signing Officer

Name
Alison Smith
Title
Secretary
Phone
5417535040
Signed
2023-10-27
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
135

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Unrealized gain - fmv 461,733”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization 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 461,733”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0333647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0414373
IRS990/AccountsReceivableGrp/BOYAmt053365
IRS990/AccountsReceivableGrp/EOYAmt093315
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0433
IRS990/AdvertisingGrp/ProgramServicesAmt01463
IRS990/AdvertisingGrp/TotalAmt01896
IRS990/AllOtherContributionsAmt07421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030209
IRS990/AllOtherExpensesGrp/TotalAmt040205
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENCO
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BENCO
IRS990/BooksInCareOfDetail/PhoneNum05417535040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 NE CONIFER BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0165 NE CONFIER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097330
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088913
IRS990/CashNonInterestBearingGrp/EOYAmt0277093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014536
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083623
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098159
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8781
IRS990/CYOtherExpensesAmt0881085
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07585237
IRS990/CYRevenuesLessExpensesAmt0636254
IRS990/CYSalariesCompEmpBnftPaidAmt06066538
IRS990/CYTotalExpensesAmt06947623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07583877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039344
IRS990/DepreciationDepletionGrp/TotalAmt043537
IRS990/Desc0BENCO PROVIDES HOUSING, FOOD, AND LIVING SKILLS TRAINING FOR APPROXIMATELY 40-60 ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05981655
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02567
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07901
IRS990/FeesForServicesAccountingGrp/TotalAmt010468
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0130
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147490
IRS990/FeesForServicesOtherGrp/TotalAmt0147620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH FRAZZINI
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA BARDON
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSAY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIE NYQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDI OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISON SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-9000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07592877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03173
IRS990/InsuranceGrp/ProgramServicesAmt036235
IRS990/InsuranceGrp/TotalAmt039408
IRS990/InterestGrp/ManagementAndGeneralAmt027246
IRS990/InterestGrp/TotalAmt027246
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03997390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04406586
IRS990/LandBldgEquipCostOrOtherBssAmt04950546
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0578401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0546282
IRS990/NetAssetsOrFundBalancesBOYAmt03490466
IRS990/NetAssetsOrFundBalancesEOYAmt04588453
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03490466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04588453
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09350
IRS990/OccupancyGrp/ProgramServicesAmt0234118
IRS990/OccupancyGrp/TotalAmt0243468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025314
IRS990/OfficeExpensesGrp/ProgramServicesAmt023491
IRS990/OfficeExpensesGrp/TotalAmt048805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0169290
IRS990/OtherChangesInNetAssetsAmt0461733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433938
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2823
IRS990/OtherExpensesGrp/ProgramServicesAmt087062
IRS990/OtherExpensesGrp/ProgramServicesAmt170133
IRS990/OtherExpensesGrp/ProgramServicesAmt277396
IRS990/OtherExpensesGrp/ProgramServicesAmt319223
IRS990/OtherExpensesGrp/TotalAmt099556
IRS990/OtherExpensesGrp/TotalAmt181046
IRS990/OtherExpensesGrp/TotalAmt278219
IRS990/OtherExpensesGrp/TotalAmt319223
IRS990/OtherLiabilitiesGrp/EOYAmt0169290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0752810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04330663
IRS990/OtherSalariesAndWagesGrp/TotalAmt05083473
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388336
IRS990/PayrollTaxesGrp/TotalAmt0450968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018341
IRS990/PrincipalOfficerNm0ALISON SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4IN HOME SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06789009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06789009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0644523
IRS990/PYOtherRevenueAmt03899
IRS990/PYProgramServiceRevenueAmt05445402
IRS990/PYRevenuesLessExpensesAmt0-123132
IRS990/PYSalariesCompEmpBnftPaidAmt05323386
IRS990/PYTotalExpensesAmt05967909
IRS990/PYTotalRevenueAmt05844777
IRS990/ReconcilationRevenueExpnssAmt0636254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07585237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027762228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75000
IRS990ScheduleA/PublicSupportPY170Pct00.77060
IRS990ScheduleA/PublicSupportTotal170Amt028034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028034
IRS990ScheduleA/TotalSupportAmt037381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01298476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728909
IRS990ScheduleD/EquipmentGrp/BookValueAmt020437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133964
IRS990ScheduleD/ExpensesSubtotalAmt06947623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03087673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03087673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0461733
IRS990ScheduleD/RevenueNotReportedAmt0461733
IRS990ScheduleD/RevenueSubtotalAmt07583877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 461,733
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04406586
IRS990ScheduleD/TotalExpensesPerForm990Amt06947623
IRS990ScheduleD/TotalLiabilityAmt0169290
IRS990ScheduleD/TotalRevenuePerForm990Amt07583877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08045610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06947623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS PROVIDED WITH A COMPLETE DRAFT COPY OF THE RETURN FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINING 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/ExplanationTxt4COMPENSATION AND PAY RAISES ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENCO'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN - FMV 461,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04402514
IRS990/TotalAssetsEOYAmt05718398
IRS990/TotalAssetsGrp/BOYAmt04402514
IRS990/TotalAssetsGrp/EOYAmt05718398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07421
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0965968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05981655
IRS990/TotalFunctionalExpensesGrp/TotalAmt06947623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0912048
IRS990/TotalLiabilitiesEOYAmt01129945
IRS990/TotalLiabilitiesGrp/BOYAmt0912048
IRS990/TotalLiabilitiesGrp/EOYAmt01129945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03490466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04588453
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03614
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03614
IRS990/TotalProgramServiceExpensesAmt05981655
IRS990/TotalProgramServiceRevenueAmt07585237
IRS990/TotalReportableCompFromOrgAmt098159
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07576237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07583877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04402514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05718398
IRS990/TravelGrp/ManagementAndGeneralAmt0388
IRS990/TravelGrp/TotalAmt0388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,718,398
Liabilities
$1,129,945
Net assets
$4,588,453
Revenue
$7,583,877
Expenses
$6,947,623
Net income
$636,254
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