Civic Intelligence

Order of St Benedict

990T • Fiscal year 2021 • EIN 41-0693973

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

PO Box 2400 2900 Abbey PlazaCollegeville, MN 56321

(320) 363-3378

Siviq Scores

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

Liabilities / Assets

Score unavailable

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

Source year 2021

Liabilities / Revenue

Score unavailable

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

Source year 2021

Net Margin

Score unavailable

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Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

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Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

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Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Order of St Benedict
EIN
41-0693973
In Care Of
% Daniel DeMars
Phone
3203633378
Address
PO BOX 2400 2900 ABBEY PLAZA, COLLEGEVILLE, MN 56321

Signing Officer

Name
Daniel Demars
Title
Conroller
Phone
3203633378
Signed
2022-02-17
Raw XML Appendix114 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
IRS4562/BusinessOrActivityTxt0WOODWORKING
IRS4562/OtherDepreciationAmt0378
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/TotalDepreciationAmt0378
IRS990T/BooksInCareOfDetail/PersonNm0DAN DEMARS
IRS990T/BooksInCareOfDetail/PhoneNum03203633378
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2400 2900 ABBEY PLAZA
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLLEGEVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056321
IRS990T/BookValueAssetsEOYAmt0196078972
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt06862
IRS990T/ESPenaltyAmt055
IRS990T/EstimatedTaxPaymentsAmt014000
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0AU
IRS990T/ForeignCountryCd1GM
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum00928
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01185
IRS990T/OverpaymentSection/OverpaymentAmt01185
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/CostOfGoodsSoldAmt067935
IRS990TScheduleA/CostOfLaborAmt034962
IRS990TScheduleA/DepreciationNetAmt0378
IRS990TScheduleA/GrossProfitAmt035948
IRS990TScheduleA/GrossReceiptsOrSalesAmt0103883
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt50
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt60
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt70
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt50
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt60
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt70
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0103883
IRS990TScheduleA/OtherDeductionsAmt012562
IRS990TScheduleA/PrincipalBusinessActivityCd0310000
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/PurchasesAmt032973
IRS990TScheduleA/RepairsAndMaintenanceAmt01673
IRS990TScheduleA/SalariesAndWagesAmt09235
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalCostGoodsSoldAmt067935
IRS990TScheduleA/TotalDeductionsAmt023848
IRS990TScheduleA/TotalDepreciationAmt0378
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt056523
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt035948
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt156523
IRS990TScheduleA/TotUnrltTrdBusIncmAmt035948
IRS990TScheduleA/TotUnrltTrdBusIncmAmt156523
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0WOODWORKING
IRS990TScheduleA/TradeOrBusinessDesc1PASSIVE ENDOWMENT INVESTMENT ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt012100
IRS990TScheduleA/UBIBeforeNOLDedAmt156523
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012100
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt156523
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt012760
IRS990T/TaxLessCreditsAmt012760
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt014000
IRS990T/TotalTaxAmt012760
IRS990T/TotalTaxComputationAmt012760
IRS990T/TotalUBTIAmt060761
IRS990T/TotalUBTIBeforeNOLSpecificAmt061761
IRS990T/TotalUBTIBeforeSection199AAmt061761
IRS990T/TotalUBTIComputedAmt068623
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DEMARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Conroller
ReturnHeader/BusinessOfficerGrp/PhoneNum03203633378
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORDER OF ST BENEDICT
ReturnHeader/Filer/BusinessNameControlTxt0ORDE
ReturnHeader/Filer/EIN0410693973
ReturnHeader/Filer/InCareOfNm0% Daniel DeMars
ReturnHeader/Filer/PhoneNum03203633378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2400 2900 ABBEY PLAZA
ReturnHeader/Filer/USAddress/CityNm0COLLEGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056321
ReturnHeader/ReturnTs02022-02-17T10:35:30-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMARS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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