Civic Intelligence

Holy Assumption Monastery

990T • Fiscal year 2022 • EIN 94-2903160

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
1519 Washington StreetCalistoga, CA 94515

(707) 942-6244

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

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, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Holy Assumption Monastery
EIN
94-2903160
Address
1519 Washington Street, Calistoga, CA 94515

Signing Officer

Name
Margarete Roeber
Title
Treasurer
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Coughlan Napa CPA Company Inc
Address
1443 MAIN ST STE 102A, NAPA, CA 94559
Preparer
Constance Coughlan
Phone
7072550677
Raw XML Appendix82 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/BalanceDueAmt01988
IRS990T/BooksInCareOfDetail/PersonNm0Margarete Roeber
IRS990T/BooksInCareOfDetail/PhoneNum07079426244
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01519 Washington Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Calistoga
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094515
IRS990T/BookValueAssetsEOYAmt09051
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0100
IRS990T/EstimatedTaxPaymentsAmt05212
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00236
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt05868
IRS990TScheduleA/CostOfGoodsSoldAmt025043
IRS990TScheduleA/EndOfYearInventoryAmt09051
IRS990TScheduleA/GrossProfitAmt035384
IRS990TScheduleA/GrossReceiptsOrSalesAmt060427
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt060427
IRS990TScheduleA/PrincipalBusinessActivityCd0236
IRS990TScheduleA/PurchasesAmt028226
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt034094
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt035384
IRS990TScheduleA/TotUnrltTrdBusIncmAmt035384
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GEN236
IRS990TScheduleA/UBIBeforeNOLDedAmt035384
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt035384
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt07200
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt07200
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05212
IRS990T/TotalTaxAmt07200
IRS990T/TotalTaxComputationAmt07200
IRS990T/TotalUBTIAmt034284
IRS990T/TotalUBTIBeforeNOLSpecificAmt035284
IRS990T/TotalUBTIBeforeSection199AAmt035284
IRS990T/TotalUBTIComputedAmt035384
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margarete Roeber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holy Assumption Monastery
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0942903160
ReturnHeader/Filer/USAddress/AddressLine1Txt01519 Washington Street
ReturnHeader/Filer/USAddress/CityNm0Calistoga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094515
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460942208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUGHLAN NAPA CPA COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01443 MAIN ST STE 102A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072550677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Constance Coughlan
ReturnHeader/ReturnTs02023-05-12T11:35:58-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margarete
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roeber
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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.