Civic Intelligence

Benedictine Brewery LLC

990T • Fiscal year 2022 • EIN 46-1932092

Jan 01, 2022 to Jun 30, 2022 • Filed on Aug 22, 2023

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 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.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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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, 2022 to Jun 30, 2022
Signed
Aug 22, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

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

Signing Officer

Name
Martin Grassel
Title
Manager
Signed
2023-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
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
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt045141
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt045141
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/BookValueAssetsEOYAmt0499344
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt016
IRS990T/EstimatedTaxPaymentsAmt046960
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0BENEDICTINE BREWERY, LLC ("THE COMPANY") HAS BEEN INADVERTENTLY REPORTING THE INCORRECT ACCOUNTING PERIOD ON ITS FORM 990-T. THE COMPANY IS A SINGLE-MEMBER LLC WITH MOUNT ANGEL ABBEY AS ITS SINGLE MEMBER. THE COMPANY'S AUDITED FINANCIAL STATEMENTS ARE CONSOLIDATED WITH MOUNT ANGEL ABBEY AND THE ABBEY FOUNDATION OF OREGON ON A JUNE 30 FISCAL YEAR-END. THE COMPANY REPORTED 12 MONTHS OF DATA ON 2021 FORM 990-T ENDING ON JUNE 30, 2021 RATHER THAN DECEMBER 31, 2021 AS WAS INDICATED ON THE FILED TAX FORM. THE COMPANY'S ACTUAL 2021 TAX YEAR ENDED ON JUNE 30, 2022, THEREFORE THIS RETURN SHOULD BE FILED ON A 2021 FORM 990-T AND THE COMPANY WISHES TO CHANGE ITS OFFICIAL TAX PERIOD END TO JUNE 30 AS IT HAS BEEN FILING AS SUCH, AND WILL CONTINUE TO REPORT ITS YEAR-END DATA CONSISTENTLY AS JUNE 30 FROM HERE ON FORWARD.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0PERIOD ENDED
IRS990T/ItmzdSupplementalInfoGrp/PartNum0INFORMATIONAL
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt040929
IRS990T/OverpaymentSection/OverpaymentAmt040929
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt042021
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IRS990TScheduleA/CostOfLaborAmt098563
IRS990TScheduleA/DepreciationClmElsewhereAmt045141
IRS990TScheduleA/DepreciationNetAmt00
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IRS990TScheduleA/GrossProfitAmt0263128
IRS990TScheduleA/GrossReceiptsOrSalesAmt0538348
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0538348
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt045141
IRS990TScheduleA/OtherDeductionsAmt0232791
IRS990TScheduleA/PrincipalBusinessActivityCd0722440
IRS990TScheduleA/PurchasesAmt0137180
IRS990TScheduleA/RepairsAndMaintenanceAmt0692
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0322905
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0233483
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt045141
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0263128
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0263128
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BENEDICTINE BREWERY LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt029645
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt029645
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06015
IRS990T/TaxLessCreditsAmt06015
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt046960
IRS990T/TotalTaxAmt06015
IRS990T/TotalTaxComputationAmt06015
IRS990T/TotalUBTIAmt028645
IRS990T/TotalUBTIBeforeNOLSpecificAmt029645
IRS990T/TotalUBTIBeforeSection199AAmt029645
IRS990T/TotalUBTIComputedAmt029645
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN GRASSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEDICTINE BREWERY LLC
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0461932092
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ABBEY DR
ReturnHeader/Filer/USAddress/CityNm0ST BENEDICT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SW BROADWAY STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032421447
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY CAMPOS
ReturnHeader/ReturnTs02023-08-22T13:17:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRASSEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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.