Civic Intelligence

Saint Benedict Center

990 • Fiscal year 2016 • EIN 47-0803755

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileSTBENEDICTCENTER.COM
PO Box 528Schuyler, NE 68661-0528

(402) 352-8819

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,839,960

Up $646,908 (+4.9%) from 2015

Net Assets

Up

$13,724,056

Up $618,948 (+4.7%) from 2015

Liabilities

Up

$115,904

Up $27,960 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Down

$1,090,294

Down $707,672 (-39%) from 2015

Expenses

Up

$1,112,620

Up $72,282 (+6.9%) from 2015

Net Income

Down

-$22,326

Down $779,954 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $8,083,341Liabilities 2010: $74,699Net Assets 2010: $8,008,6422010Assets 2011: $8,752,885Liabilities 2011: $69,217Net Assets 2011: $8,683,6682011Assets 2012: $10,501,208Liabilities 2012: $74,767Net Assets 2012: $10,426,4412012Assets 2013: $11,153,240Liabilities 2013: $79,644Net Assets 2013: $11,073,5962013Assets 2014: $12,720,680Liabilities 2014: $82,867Net Assets 2014: $12,637,8132014Assets 2015: $13,193,052Liabilities 2015: $87,944Net Assets 2015: $13,105,1082015Assets 2016: $13,839,960Liabilities 2016: $115,904Net Assets 2016: $13,724,0562016Assets 2017: $15,887,141Liabilities 2017: $116,845Net Assets 2017: $15,770,2962017Assets 2018: $14,839,794Liabilities 2018: $107,320Net Assets 2018: $14,732,4742018Assets 2019: $18,252,623Liabilities 2019: $119,040Net Assets 2019: $18,133,5832019Assets 2020: $20,512,409Liabilities 2020: $129,864Net Assets 2020: $20,382,5452020Assets 2021: $23,442,378Liabilities 2021: $143,152Net Assets 2021: $23,299,2262021Assets 2022: $20,363,029Liabilities 2022: $145,091Net Assets 2022: $20,217,9382022Assets 2023: $23,738,332Liabilities 2023: $151,586Net Assets 2023: $23,586,7462023Assets 2024: $26,458,180Liabilities 2024: $150,758Net Assets 2024: $26,307,4222024

Highlighted filing

2016

Assets$13,839,960
Liabilities$115,904
Net Assets$13,724,056
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $810,2172010Revenue 2011: $1,944,891Expenses 2011: $827,325Net Income 2011: $1,117,5662011Revenue 2012: $1,761,264Expenses 2012: $861,388Net Income 2012: $899,8762012Revenue 2013: $1,391,564Expenses 2013: $957,604Net Income 2013: $433,9602013Revenue 2014: $1,052,153Expenses 2014: $965,855Net Income 2014: $86,2982014Revenue 2015: $1,797,966Expenses 2015: $1,040,338Net Income 2015: $757,6282015Revenue 2016: $1,090,294Expenses 2016: $1,112,620Net Income 2016: -$22,3262016Revenue 2017: $1,617,046Expenses 2017: $1,200,568Net Income 2017: $416,4782017Revenue 2018: $1,363,470Expenses 2018: $1,226,234Net Income 2018: $137,2362018Revenue 2019: $2,331,517Expenses 2019: $1,261,419Net Income 2019: $1,070,0982019Revenue 2020: $1,553,580Expenses 2020: $1,111,458Net Income 2020: $442,1222020Revenue 2021: $3,304,045Expenses 2021: $1,349,769Net Income 2021: $1,954,2762021Revenue 2022: $2,037,425Expenses 2022: $1,454,451Net Income 2022: $582,9742022Revenue 2023: $2,021,439Expenses 2023: $1,579,592Net Income 2023: $441,8472023Revenue 2024: $2,618,031Expenses 2024: $1,640,465Net Income 2024: $977,5662024

Highlighted filing

2016

Revenue$1,090,294
Expenses$1,112,620
Net Income-$22,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,092,870
Mission and Program Overview

Mission

Ecumenical retreat and conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,105,108$13,724,056▲ $618,948
Investments in Publicly Traded Securities$12,517,439$13,011,115▲ $493,676
Savings and Temporary Cash Investments$544,512$687,427▲ $142,915
Land, Buildings, and Equipment, Net$72,560$75,069▲ $2,509
Accounts Receivable$29,202$37,135▲ $7,933
Inventories for Sale or Use$26,551$26,426▼ $125
Prepaid Expenses and Deferred Charges$2,588$2,588→ $0
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$13,193,052$13,839,960▲ $646,908
Liabilities
Deferred Revenue$82,480$112,742▲ $30,262
Accounts Payable and Accrued Expenses$5,464$3,162▼ $2,302
Total Liabilities$87,944$115,904▲ $27,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,105,108$13,724,056▲ $618,948
Total Liabilities and Net Assets / Fund Balance$13,193,052$13,839,960▲ $646,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,069$777,959$853,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,956,723$1,229▲ $641,273-$13,541,340
2015$12,449,400$837,902▼ $290,333-$12,956,723
2014$11,864,551$118,312▲ $477,919-$12,449,400
2013$10,222,957$445,953▲ $1,213,195-$11,864,551
2012$8,495,494$930,464▲ $842,897-$10,222,957
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Fr Thomas Leitner OsbPresident
Fr Adam Patras OsbDirector
Fr Christoph Gerhard OsbDirector
Fr Mauritius Wilde OsbDirector
Br Tobias Dammert OsbSecretary/tr
Fr Volker Futter OsbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,615
Program Service Revenue
$741,200
Investment Income
$307,307
Other Revenue
$5,172
All Other Contributions
$36,615
Change in Net Assets
$-22,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,037
Other Expenses$499,139
Grants and Similar Amounts Paid$444
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,104$32,713-$457,817
Other Employee Benefits$102,905$4,761-$107,666
Occupancy$99,537--$99,537
Payroll Taxes$31,613$2,502-$34,115
All Other Expenses$32,893--$32,893
Insurance$32,822--$32,822
Office Expenses$30,176--$30,176
Depreciation Depletion$20,455--$20,455
Pension Plan Contributions$11,989$1,450-$13,439
Other Expenses$12,002$57,885-$12,002
Advertising$8,296--$8,296
Fees for Services Accounting-$1,580-$1,580
Travel$983--$983
Grants to Domestic Individuals$444--$444
Total Functional Expenses$1,011,729$100,891$0$1,112,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of form 990 and supporting schedules for reasonableness”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Benedict Center
EIN
47-0803755
Phone
4023528819
Address
PO BOX 528, SCHUYLER, NE 68661-0528

Signing Officer

Name
Fr Thomas Leitner Osb
Title
President
Phone
4023528819
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Thomas Leitner Osb
Formed
1996
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
0
Employees
31
Volunteers
46

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brock Herley
Phone
4023792722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/loss 641,274”

Raw XML AppendixShowing 400 of 439 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01609836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0746372
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IRS990ScheduleA/PublicSupportPY170Pct00.68040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121024
IRS990ScheduleA/TotalSupportAmt03730860
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0641273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt040246
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012956723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-290333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011864551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0118312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012449400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010222957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0445953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011864551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01213195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt045898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08495494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0930464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010222957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0842897
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0777959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853028
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 AND SUPPORTING SCHEDULES FOR REASONABLENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS 641,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0ST BENETICT CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST BENEDICT CENTER ENDOWMENT FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0470838534
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt013541340
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ENDOWMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0642503
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 528
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SCHUYLER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd068661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BENEDICTINE MISSION HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0476025584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIORY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCHUYLER
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013839960
IRS990/TotalAssetsGrp/BOYAmt013193052
IRS990/TotalAssetsGrp/EOYAmt013839960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036615
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01011729
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087944
IRS990/TotalLiabilitiesEOYAmt0115904
IRS990/TotalLiabilitiesGrp/BOYAmt087944
IRS990/TotalLiabilitiesGrp/EOYAmt0115904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013105108
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IRS990/TotalProgramServiceExpensesAmt01011729
IRS990/TotalProgramServiceRevenueAmt0741200
IRS990/TotalRevenueGrp/ExclusionAmt0309883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090294
IRS990/TotalVolunteersCnt046
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013839960
IRS990/TravelGrp/ProgramServicesAmt0983
IRS990/TravelGrp/TotalAmt0983
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,839,960
Liabilities
$115,904
Net assets
$13,724,056
Revenue
$1,090,294
Expenses
$1,112,620
Net income
-$22,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.15$26.3$2.62$1.64$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.15$23.6$2.02$1.58$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.15$20.2$2.04$1.45$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.14$23.3$3.30$1.35$1.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.13$20.4$1.55$1.11$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.12$18.1$2.33$1.26$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.11$14.7$1.36$1.23$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.12$15.8$1.62$1.20$0.42
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.12$13.7$1.09$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.09$13.1$1.80$1.04$0.76
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.08$12.6$1.05$0.97$0.09
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.08$11.1$1.39$0.96$0.43
2012Summary only. Only limited summary data is available for this year.$10.5$0.07$10.4$1.76$0.86$0.90
2011Summary only. Only limited summary data is available for this year.$8.75$0.07$8.68$1.94$0.83$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.07$8.01$0.81