Civic Intelligence

Saint Benedict Center

990 • Fiscal year 2017 • EIN 47-0803755

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$15,887,141

Up $2,047,181 (+15%) from 2016

Net Assets

Up

$15,770,296

Up $2,046,240 (+15%) from 2016

Liabilities

Up

$116,845

Up $941 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin82nd percentile

Revenue

Up

$1,617,046

Up $526,752 (+48%) from 2016

Expenses

Up

$1,200,568

Up $87,948 (+7.9%) from 2016

Net Income

Up

$416,478

Up $438,804 (+1965%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$15,887,141
Liabilities$116,845
Net Assets$15,770,296
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$1,617,046
Expenses$1,200,568
Net Income$416,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,617,046
Mission and Program Overview

Mission

Ecumenical retreat and conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,724,056$15,770,296▲ $2,046,240
Investments in Publicly Traded Securities$13,011,115$14,401,037▲ $1,389,922
Savings and Temporary Cash Investments$687,427$1,211,122▲ $523,695
Land, Buildings, and Equipment, Net$75,069$216,683▲ $141,614
Accounts Receivable$37,135$29,185▼ $7,950
Inventories for Sale or Use$26,426$26,426→ $0
Prepaid Expenses and Deferred Charges$2,588$2,588→ $0
Cash and Non-Interest-Bearing Accounts$200$100▼ $100
Total Assets$13,839,960$15,887,141▲ $2,047,181
Liabilities
Deferred Revenue$112,742$116,655▲ $3,913
Accounts Payable and Accrued Expenses$3,162$190▼ $2,972
Total Liabilities$115,904$116,845▲ $941
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,724,056$15,770,296▲ $2,046,240
Total Liabilities and Net Assets / Fund Balance$13,839,960$15,887,141▲ $2,047,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,683$806,934$1,023,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,541,340$410,718▲ $1,629,762-$15,512,086
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
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 Joel Macul OsbDirector
Br Tobias Dammert OsbSecretary/tr
Fr Volker Futter OsbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$503,908
Program Service Revenue
$813,066
Investment Income
$294,498
Other Revenue
$5,574
All Other Contributions
$50,098
Change in Net Assets
$416,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,496
Other Expenses$546,538
Grants and Similar Amounts Paid$3,534
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,401$31,382-$488,783
Other Employee Benefits$106,814$4,614-$111,428
Occupancy$103,021--$103,021
Payroll Taxes$33,322$2,533-$35,855
Insurance$34,288--$34,288
All Other Expenses$30,466--$30,466
Depreciation Depletion$29,575--$29,575
Office Expenses$25,499--$25,499
Pension Plan Contributions$12,696$1,734-$14,430
Other Expenses$12,314$69,734-$12,314
Advertising$8,196--$8,196
Fees for Services Accounting-$3,810-$3,810
Grants to Domestic Individuals$3,534--$3,534
Travel$832--$832
Fees for Services Legal-$56-$56
Total Functional Expenses$1,086,705$113,863$0$1,200,568
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
2018-05-10
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
29
Volunteers
46

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
P O BOX 280 3403 27TH STREET, COLUMBUS, NE 68602-0280
Preparer
Joseph D Held Jr
Phone
4025641366
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/loss 1,629,762”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010222957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0445953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011864551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01213195
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01023617
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216683
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 1,629,762
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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0ST BENETICT CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST BENEDICT CENTER ENDOWMENT FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0470838534
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt015512086
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/TotalContributionsAmt0503908
IRS990/TotalEmployeeCnt029
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,887,141
Liabilities
$116,845
Net assets
$15,770,296
Revenue
$1,617,046
Expenses
$1,200,568
Net income
$416,478
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
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.12$15.8$1.62$1.20$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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