Civic Intelligence

Saint Benedict Center

990 • Fiscal year 2018 • EIN 47-0803755

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$14,839,794

Down $1,047,347 (-6.6%) from 2017

Net Assets

Down

$14,732,474

Down $1,037,822 (-6.6%) from 2017

Liabilities

Down

$107,320

Down $9,525 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Down

$1,363,470

Down $253,576 (-16%) from 2017

Expenses

Up

$1,226,234

Up $25,666 (+2.1%) from 2017

Net Income

Down

$137,236

Down $279,242 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$14,839,794
Liabilities$107,320
Net Assets$14,732,474
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$1,363,470
Expenses$1,226,234
Net Income$137,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,363,734
Mission and Program Overview

Mission

Ecumenical retreat and conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,770,296$14,732,474▼ $1,037,822
Investments in Publicly Traded Securities$14,401,037$14,004,336▼ $396,701
Savings and Temporary Cash Investments$1,211,122$508,307▼ $702,815
Land, Buildings, and Equipment, Net$216,683$275,307▲ $58,624
Inventories for Sale or Use$26,426$26,426→ $0
Accounts Receivable$29,185$22,730▼ $6,455
Prepaid Expenses and Deferred Charges$2,588$2,588→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$15,887,141$14,839,794▼ $1,047,347
Liabilities
Deferred Revenue$116,655$107,320▼ $9,335
Accounts Payable and Accrued Expenses$190--
Total Liabilities$116,845$107,320▼ $9,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,770,296$14,732,474▼ $1,037,822
Total Liabilities and Net Assets / Fund Balance$15,887,141$14,839,794▼ $1,047,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,307$837,981$1,113,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,512,086$208,252▼ $1,175,058-$14,467,920
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
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
$323,665
Program Service Revenue
$774,406
Investment Income
$261,146
Other Revenue
$4,253
All Other Contributions
$131,165
Change in Net Assets
$137,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,334
Other Expenses$563,751
Grants and Similar Amounts Paid$1,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,567$30,668-$506,235
Occupancy$111,830--$111,830
Other Employee Benefits$97,887$5,134-$103,021
Payroll Taxes$34,316$2,483-$36,799
Depreciation Depletion$35,691--$35,691
Insurance$35,364--$35,364
Office Expenses$31,311--$31,311
All Other Expenses$27,006--$27,006
Pension Plan Contributions$13,492$1,787-$15,279
Other Expenses$14,602$77,360-$14,602
Advertising$7,949--$7,949
Fees for Services Accounting-$1,965-$1,965
Travel$1,456--$1,456
Grants to Domestic Individuals$1,149--$1,149
Interest-$37-$37
Total Functional Expenses$1,106,800$119,434$0$1,226,234
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
2019-05-14
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
6
Employees
26
Volunteers
38

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/loss -1,175,058”

Raw XML AppendixShowing 400 of 438 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/EquipmentGrp/DepreciationAmt0837981
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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 -1,175,058
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST BENEDICT CENTER ENDOWMENT FUND
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,839,794
Liabilities
$107,320
Net assets
$14,732,474
Revenue
$1,363,470
Expenses
$1,226,234
Net income
$137,236
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
2018Detailed filing. Detailed filing data is available for this year.$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
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