Civic Intelligence

St Benedicts Monastery

990T • Fiscal year 2021 • EIN 84-0455251

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile
1012 Monastery RdSnowmass, CO 81654

(970) 279-4400

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 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

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

-

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, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
St Benedicts Monastery
EIN
84-0455251
Phone
9702794400
Address
1012 Monastery Rd, Snowmass, CO 81654

Signing Officer

Name
Fr Charles Albanese
Title
Abbot
Phone
9702794400
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
David M Reynolds CPA PC
Address
228 N 7th Street, New Castle, CO 81647
Preparer
DavidM Reynolds
Phone
9709457734
Raw XML Appendix98 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
IRS4562/BusinessOrActivityTxt0Sch A - Ranch(hay), Bakery(cookies), Boo
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/BasisForDepreciationAmt06924
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationDeductionAmt0346
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/RecoveryPrd010.00
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0180498
IRS4562/TotalDepreciationAmt0180844
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0St Benedicts Monastery
IRS990T/BooksInCareOfDetail/PhoneNum09702794400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 Monastery Rd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Snowmass
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd081654
IRS990T/BookValueAssetsEOYAmt018680592
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CreditsAdjPaymentOtherInd0X
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0116
IRS990T/OverpaymentSection/RefundAmt0116
IRS990TScheduleA/BeginningOfYearInventoryAmt021397
IRS990TScheduleA/CostOfGoodsSoldAmt08763
IRS990TScheduleA/DepreciationClmElsewhereAmt0177091
IRS990TScheduleA/DepreciationNetAmt03753
IRS990TScheduleA/EndOfYearInventoryAmt021298
IRS990TScheduleA/GrossProfitAmt011271
IRS990TScheduleA/GrossReceiptsOrSalesAmt020034
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt020034
IRS990TScheduleA/NetOperatingLossDeductionAmt0-80308
IRS990TScheduleA/OtherDeductionsAmt0113165
IRS990TScheduleA/OtherIncomeAmt0448
IRS990TScheduleA/PrincipalBusinessActivityCd0040000
IRS990TScheduleA/PurchasesAmt08664
IRS990TScheduleA/RepairsAndMaintenanceAmt04859
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt030061
IRS990TScheduleA/TotalDeductionsAmt0121777
IRS990TScheduleA/TotalDepreciationAmt0180844
IRS990TScheduleA/TotalOrdinaryGainLossAmt029750
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt041469
IRS990TScheduleA/TotUnrltTrdBusIncmAmt041469
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Ranch(hay), Bakery(cookies), Booktable
IRS990TScheduleA/UBIBeforeNOLDedAmt0-80308
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt0116
IRS990T/TotalPaymentsAmt0116
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fr Charles Albanese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Abbot
ReturnHeader/BusinessOfficerGrp/PhoneNum09702794400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Benedicts Monastery
ReturnHeader/Filer/BusinessNameControlTxt0STBE
ReturnHeader/Filer/EIN0840455251
ReturnHeader/Filer/PhoneNum09702794400
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 Monastery Rd
ReturnHeader/Filer/USAddress/CityNm0Snowmass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841157599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Reynolds CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 N 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081647
ReturnHeader/PreparerPersonGrp/PhoneNum09709457734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DavidM Reynolds
ReturnHeader/ReturnTs02022-11-08T13:58:43-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fr Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Albanese
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
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.