Civic Intelligence

Order of St Benedict

990T • Fiscal year 2022 • EIN 41-0693973

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2023

PO Box 2400 2900 Abbey PlazaCollegeville, MN 56321

(320) 363-3378

Siviq Scores

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Liabilities / Assets

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Source year 2022

Liabilities / Revenue

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

Source year 2022

Net Margin

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Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

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This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

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No valid filing value is available for this score.

Revenue Growth

Score unavailable

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No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

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Liabilities

-

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Revenue

-

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Expenses

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Net Income

-

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Historical Trend

Balance Sheet Trend

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Operations Trend

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

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Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.2
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
Controller
Phone
3203633378
Signed
2023-03-02
Raw XML Appendix113 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/OtherDepreciationAmt0637
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/TotalDepreciationAmt0637
IRS990T/BalanceDueAmt017791
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/BookValueAssetsEOYAmt0187132911
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0552
IRS990T/EstimatedTaxPaymentsAmt013000
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0AU
IRS990T/ForeignCountryCd1GM
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum00928
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt01185
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/CostOfGoodsSoldAmt088915
IRS990TScheduleA/CostOfLaborAmt068707
IRS990TScheduleA/DepreciationNetAmt0637
IRS990TScheduleA/GrossProfitAmt042249
IRS990TScheduleA/GrossReceiptsOrSalesAmt0131164
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/NetGrossReceiptsOrSalesAmt0131164
IRS990TScheduleA/OtherDeductionsAmt020189
IRS990TScheduleA/PrincipalBusinessActivityCd0310000
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/PurchasesAmt020208
IRS990TScheduleA/RepairsAndMaintenanceAmt01436
IRS990TScheduleA/SalariesAndWagesAmt017469
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalCostGoodsSoldAmt088915
IRS990TScheduleA/TotalDeductionsAmt039731
IRS990TScheduleA/TotalDepreciationAmt0637
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0148118
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt042249
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1148118
IRS990TScheduleA/TotUnrltTrdBusIncmAmt042249
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1148118
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0WOODWORKING
IRS990TScheduleA/TradeOrBusinessDesc1PASSIVE ENDOWMENT INVESTMENT ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt02518
IRS990TScheduleA/UBIBeforeNOLDedAmt1148118
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02518
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1148118
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt031424
IRS990T/TaxLessCreditsAmt031424
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt014185
IRS990T/TotalTaxAmt031424
IRS990T/TotalTaxComputationAmt031424
IRS990T/TotalUBTIAmt0149636
IRS990T/TotalUBTIBeforeNOLSpecificAmt0150636
IRS990T/TotalUBTIBeforeSection199AAmt0150636
IRS990T/TotalUBTIComputedAmt0150636
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DEMARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum03203633378
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
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/ReturnTs02023-03-02T09:18:41-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMARS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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