Civic Intelligence

Conception Abbey Inc.

990T • Fiscal year 2022 • EIN 44-0547816

Jun 01, 2021 to May 31, 2022 • Filed on Oct 11, 2022

37174 State Highway V VConception, MO 64433

(660) 944-2812

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

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

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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.

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 11, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Conception Abbey Inc
EIN
44-0547816
Address
37174 STATE HIGHWAY V V, CONCEPTION, MO 64433

Signing Officer

Name
Br Jacob Kubajak
Title
Treasurer
Phone
6609442812
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
OConnell Accounting Services LLC
Address
PO Box 57, Ravenwood, MO 64479
Preparer
Kenna OConnell
Phone
6609373315
Raw XML Appendix89 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
IRS4136/NontaxableUseOfGasolineCrAmt01515
IRS4136/OtherNontaxableUseOfGasoline/GallonsQty08277
IRS4136/OtherNontaxableUseOfGasoline/NontaxableUseOfFuelTypeCd013
IRS4136/TotalFuelTaxCreditAmt01515
IRS990T/BooksInCareOfDetail/PersonNm0BR JACOB KUBAJAK
IRS990T/BooksInCareOfDetail/PhoneNum06609442812
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt037174 STATE HIGHWAY V V
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CONCEPTION
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd064433
IRS990T/BookValueAssetsEOYAmt078769491
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form4136Ind0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0174
IRS990T/OverpaymentSection/RefundAmt0174
IRS990TScheduleA/BeginningOfYearInventoryAmt07493
IRS990TScheduleA/CostOfGoodsSoldAmt024879
IRS990TScheduleA/CostOfLaborAmt06236
IRS990TScheduleA/EndOfYearInventoryAmt05547
IRS990TScheduleA/GrossProfitAmt07384
IRS990TScheduleA/GrossReceiptsOrSalesAmt032263
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt032263
IRS990TScheduleA/OtherCostsAmt015605
IRS990TScheduleA/PrincipalBusinessActivityCd0323100
IRS990TScheduleA/PurchasesAmt01092
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt030426
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07384
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07384
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MAIL ORDER PRINTING AND SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt07384
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07384
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01341
IRS990T/TaxLessCreditsAmt01341
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt01515
IRS990T/TotalPaymentsAmt01515
IRS990T/TotalTaxAmt01341
IRS990T/TotalTaxComputationAmt01341
IRS990T/TotalUBTIAmt06384
IRS990T/TotalUBTIBeforeNOLSpecificAmt07384
IRS990T/TotalUBTIBeforeSection199AAmt07384
IRS990T/TotalUBTIComputedAmt07384
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BR JACOB KUBAJAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06609442812
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCEPTION ABBEY INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0440547816
ReturnHeader/Filer/USAddress/AddressLine1Txt037174 STATE HIGHWAY V V
ReturnHeader/Filer/USAddress/CityNm0CONCEPTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463171319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OConnell Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 57
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ravenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064479
ReturnHeader/PreparerPersonGrp/PhoneNum06609373315
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenna OConnell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-12T18:00:41-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BR JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUBAJAK
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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