Civic Intelligence

Santa Rita Abbey Inc

EIN 86-0263701 • Sonoita, AZ

14200 E Fish Canyon RdSonoita, AZ 85637
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
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.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

No historical points available for this chart yet.

Filings

Most recent year

2024 • 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.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2026
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
Santa Rita Abbey Inc
EIN
86-0263701
Phone
5204555595
Address
14200 E Fish Canyon Rd, Sonoita, AZ 85637

Signing Officer

Name
Sharon A Bezner
Title
Treasurer
Phone
5204555595
Signed
2026-02-14

Preparer

Firm
Christian Brothers Services
Address
1205 Windham Parkway, Romeoville, IL 60446
Preparer
Noreen Killeen
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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0Mary Rodenboh
IRS990T/BooksInCareOfDetail/PhoneNum05204555595
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt014200 E Fish Canyon Rd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Sonoita
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085637
IRS990T/BookValueAssetsEOYAmt09952118
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum00928
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02309
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt11597
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0459420
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1445298
IRS990TScheduleA/BeginningOfYearInventoryAmt01118
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt0968
IRS990TScheduleA/CostOfGoodsSoldAmt11763
IRS990TScheduleA/CostOfLaborAmt038
IRS990TScheduleA/CostOfLaborAmt11013
IRS990TScheduleA/EndOfYearInventoryAmt01649
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/GrossProfitAmt0438
IRS990TScheduleA/GrossProfitAmt1727
IRS990TScheduleA/GrossReceiptsOrSalesAmt01406
IRS990TScheduleA/GrossReceiptsOrSalesAmt12490
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/InventoryValuationMethodCd1INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01406
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt12490
IRS990TScheduleA/NetOperatingLossDeductionAmt0438
IRS990TScheduleA/NetOperatingLossDeductionAmt1361
IRS990TScheduleA/OtherCostsAmt0750
IRS990TScheduleA/OtherDeductionsAmt0366
IRS990TScheduleA/PrincipalBusinessActivityCd0459420
IRS990TScheduleA/PrincipalBusinessActivityCd1445200
IRS990TScheduleA/PurchasesAmt01461
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalCostGoodsSoldAmt02617
IRS990TScheduleA/TotalCostGoodsSoldAmt11763
IRS990TScheduleA/TotalDeductionsAmt0366
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0438
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1727
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0438
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1727
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Sales of Non-religious arts and crafts`
IRS990TScheduleA/TradeOrBusinessDesc1Sales of Altar Breads to Non Catholic
IRS990TScheduleA/UBIBeforeNOLDedAmt0438
IRS990TScheduleA/UBIBeforeNOLDedAmt1361
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt10
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon A Bezner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204555595
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Rita Abbey Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0860263701
ReturnHeader/Filer/PhoneNum05204555595
ReturnHeader/Filer/USAddress/AddressLine1Txt014200 E Fish Canyon Rd
ReturnHeader/Filer/USAddress/CityNm0Sonoita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085637
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363884439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christian Brothers Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 Windham Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Romeoville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noreen Killeen
ReturnHeader/ReturnTs02026-02-20T08:26:59-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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