Civic Intelligence

Holy Assumption Monastery

990T • Fiscal year 2023 • EIN 94-2903160

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

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, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Holy Assumption Monastery
EIN
94-2903160
Phone
7079426244
Address
1519 WASHINGTON STREET, CALISTOGA, CA 94515

Signing Officer

Name
Margarete Roeber
Title
Treasurer
Phone
7079426244
Signed
2024-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Burgmaier & Associates Inc
Address
4425 JUAN TABO NE STE 250, ALBUQUERQUE, NM 87111
Preparer
Eric Burgmaier CPA
Phone
5052998383
Raw XML Appendix79 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/BooksInCareOfDetail/PersonNm0MARGARETE ROEBER
IRS990T/BooksInCareOfDetail/PhoneNum07079426244
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01519 WASHINGTON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CALISOGA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094515
IRS990T/ESPenaltyAmt09
IRS990T/EstimatedTaxPaymentsAmt07200
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00236
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt01168
IRS990T/OverpaymentSection/RefundAmt01168
IRS990TScheduleA/BeginningOfYearInventoryAmt09051
IRS990TScheduleA/CostOfGoodsSoldAmt036599
IRS990TScheduleA/EndOfYearInventoryAmt08861
IRS990TScheduleA/GrossProfitAmt029682
IRS990TScheduleA/GrossReceiptsOrSalesAmt066281
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt066281
IRS990TScheduleA/PrincipalBusinessActivityCd0000236
IRS990TScheduleA/PurchasesAmt036409
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt045460
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt029682
IRS990TScheduleA/TotUnrltTrdBusIncmAmt029682
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt029682
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt029682
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt06023
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt06023
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07200
IRS990T/TotalTaxAmt06023
IRS990T/TotalTaxComputationAmt06023
IRS990T/TotalUBTIAmt028682
IRS990T/TotalUBTIBeforeNOLSpecificAmt029682
IRS990T/TotalUBTIBeforeSection199AAmt029682
IRS990T/TotalUBTIComputedAmt029682
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARETE ROEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079426244
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY ASSUMPTION MONASTERY
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0942903160
ReturnHeader/Filer/PhoneNum07079426244
ReturnHeader/Filer/USAddress/AddressLine1Txt01519 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0CALISTOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094515
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGMAIER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 JUAN TABO NE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05052998383
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BURGMAIER CPA
ReturnHeader/ReturnTs02024-10-15T13:16:55-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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.