Civic Intelligence

Saint Benedict Center

990 • Fiscal year 2021 • EIN 47-0803755

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

113%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$23,442,378

Up $2,929,969 (+14%) from 2020

Net Assets

Up

$23,299,226

Up $2,916,681 (+14%) from 2020

Liabilities

Up

$143,152

Up $13,288 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin90th percentile

Revenue

Up

$3,304,045

Up $1,750,465 (+113%) from 2020

Expenses

Up

$1,349,769

Up $238,311 (+21%) from 2020

Net Income

Up

$1,954,276

Up $1,512,154 (+342%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$23,442,378
Liabilities$143,152
Net Assets$23,299,226
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$3,304,045
Expenses$1,349,769
Net Income$1,954,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$3,304,045
Mission and Program Overview

Mission

Ecumenical retreat and conference center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,382,545$23,299,226▲ $2,916,681
Investments in Publicly Traded Securities$19,454,275$22,099,107▲ $2,644,832
Savings and Temporary Cash Investments$628,167$947,890▲ $319,723
Land, Buildings, and Equipment, Net$383,212$341,521▼ $41,691
Inventories for Sale or Use$26,426$26,972▲ $546
Accounts Receivable$17,641$24,200▲ $6,559
Prepaid Expenses and Deferred Charges$2,588$2,588→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$20,512,409$23,442,378▲ $2,929,969
Liabilities
Deferred Revenue$128,111$134,316▲ $6,205
Accounts Payable and Accrued Expenses$1,753$8,836▲ $7,083
Total Liabilities$129,864$143,152▲ $13,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,382,545$23,299,226▲ $2,916,681
Total Liabilities and Net Assets / Fund Balance$20,512,409$23,442,378▲ $2,929,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,521$848,127$1,189,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$20,000,431$605,757▲ $2,428,880-$22,941,686
2020$17,691,570$447,113▲ $1,945,702-$20,000,431
2019$14,467,920$865,613▲ $2,437,407-$17,691,570
2018$15,512,086$208,252▼ $1,175,058-$14,467,920
2017$13,541,340$410,718▲ $1,629,762-$15,512,086
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Fr Thomas Leitner OsbPresident
Fr Christoph Gerhard OsbDirector
Br Tobias Dammert OsbSecretary
Fr Adam Patras OsbTreasurer
Fr Joel Macul OsbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$843,695
Program Service Revenue
$633,435
Investment Income
$1,824,982
Other Revenue
$1,933
All Other Contributions
$64,499
Change in Net Assets
$1,954,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,342
Other Expenses$614,966
Grants and Similar Amounts Paid$461
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,344$43,539-$555,883
Other Employee Benefits$114,429$4,882-$119,311
Occupancy$102,411--$102,411
Depreciation Depletion$52,144--$52,144
Insurance$43,098--$43,098
Payroll Taxes$37,945$3,578-$41,523
Office Expenses$34,068--$34,068
All Other Expenses$31,730$252-$31,982
Pension Plan Contributions$14,384$3,241-$17,625
Other Expenses$17,526$93,382-$17,526
Advertising$4,465--$4,465
Travel$2,644--$2,644
Fees for Services Accounting-$2,160-$2,160
Grants to Domestic Individuals$461--$461
Fees for Services Legal-$91-$91
Interest-$5-$5
Total Functional Expenses$1,198,639$151,130$0$1,349,769
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 35% controlled entity
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
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Thomas Leitner Osb
Formed
1996
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
45

Preparer

Firm
Schumacher Smejkal Herley & Elm 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 962,405”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,442,378
Liabilities
$143,152
Net assets
$23,299,226
Revenue
$3,304,045
Expenses
$1,349,769
Net income
$1,954,276
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
2021Detailed filing. Detailed filing data is available for this year.$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
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