Civic Intelligence

Benedictine Brewery LLC

990T • Fiscal year 2021 • EIN 46-1932092

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
1 Abbey DrSt Benedict, OR 97373

(503) 845-3054

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

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.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Filing and Contact Details

Filer

Filer Name
Benedictine Brewery LLC
EIN
46-1932092
Phone
5038453054
Address
1 ABBEY DR, ST BENEDICT, OR 97373

Signing Officer

Name
Fr Martin Grassel
Title
Member/manager
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Hoots Bagley & Minto Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Gerald E Hoots
Phone
5035851782
Raw XML Appendix106 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/AmortizationCostsBeforeTYAmt03149
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A - MICRO BREWERY PRODUCT
IRS4562/BusinessOrActivityTxt1Form 990-TSch A, COGS
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt011646
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt0187
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02021-05
IRS4562/MACRSDedForAstInSrvcBfrPYAmt07321
IRS4562/MACRSDedForAstInSrvcBfrPYAmt127577
IRS4562/SpecialAllowanceAmt06327
IRS4562/TotalAmortizationAmt03149
IRS4562/TotalDepreciationAmt013835
IRS4562/TotalDepreciationAmt127577
IRS990T/AvlblPre2018NOLCarryoverAmt018912
IRS990T/BalanceDueAmt07639
IRS990T/BooksInCareOfDetail/PersonNm0SPENCER RUTKOWSKI
IRS990T/BooksInCareOfDetail/PhoneNum05038453054
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ABBEY DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST BENEDICT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097373
IRS990T/BookValueAssetsEOYAmt0300889
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0175
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/NetOperatingLossDeductionAmt018912
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0930386869
IRS990T/ParentCorporationName/BusinessNameLine1Txt0MOUNT ANGEL ABBEY
IRS990T/PrntCorporationNameControlTxt0MOUN
IRS990TScheduleA/BeginningOfYearInventoryAmt037857
IRS990TScheduleA/CostOfGoodsSoldAmt0116782
IRS990TScheduleA/DepreciationNetAmt013835
IRS990TScheduleA/EndOfYearInventoryAmt042021
IRS990TScheduleA/GrossProfitAmt0130042
IRS990TScheduleA/GrossReceiptsOrSalesAmt0246824
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0246824
IRS990TScheduleA/OtherCostsAmt060059
IRS990TScheduleA/OtherDeductionsAmt0336856
IRS990TScheduleA/OtherIncomeAmt0276793
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0310000
IRS990TScheduleA/PurchasesAmt060887
IRS990TScheduleA/RepairsAndMaintenanceAmt0691
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0158803
IRS990TScheduleA/TotalDeductionsAmt0351382
IRS990TScheduleA/TotalDepreciationAmt013835
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0406835
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0406835
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MICRO BREWERY PRODUCTION AND SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt055453
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt055453
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt07464
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt07464
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt07464
IRS990T/TotalTaxComputationAmt07464
IRS990T/TotalUBTIAmt035541
IRS990T/TotalUBTIBeforeNOLSpecificAmt055453
IRS990T/TotalUBTIBeforeSection199AAmt036541
IRS990T/TotalUBTIComputedAmt055453
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR MARTIN GRASSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER/MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEDICTINE BREWERY LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO SPENCER RUTKOWSKI
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0461932092
ReturnHeader/Filer/PhoneNum05038453054
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ABBEY DR
ReturnHeader/Filer/USAddress/CityNm0ST BENEDICT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930611726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOTS BAGLEY & MINTO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 FRONT STREET NE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035851782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD E HOOTS
ReturnHeader/ReturnTs02022-05-16T09:16:25-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FR MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRASSEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.