Civic Intelligence

St. Patricks Catholic Bookstore Inc.

990 • Fiscal year 2011 • EIN 39-1248676

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

972 West Northland Avenue54914-1421
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$427,987

Up $5,371 (+1.3%) from 2010

Net Assets

Up

$402,240

Up $10,003 (+2.6%) from 2010

Liabilities

Down

$25,747

Down $4,632 (-15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$199,756

Up $1,971 (+1.0%) from 2010

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.

$600K$400K$200K$0Assets 2010: $422,616Liabilities 2010: $30,379Net Assets 2010: $392,2372010Assets 2011: $427,987Liabilities 2011: $25,747Net Assets 2011: $402,2402011Assets 2012: $438,529Liabilities 2012: $33,067Net Assets 2012: $405,4622012Assets 2013: $432,868Liabilities 2013: $23,669Net Assets 2013: $409,1992013Assets 2014: $447,720Liabilities 2014: $22,214Net Assets 2014: $425,5062014Assets 2015: $445,646Liabilities 2015: $24,227Net Assets 2015: $421,4192015Assets 2016: $420,328Liabilities 2016: $10,749Net Assets 2016: $409,5792016Assets 2017: $428,056Liabilities 2017: $12,391Net Assets 2017: $415,6652017Assets 2018: $446,043Liabilities 2018: $19,046Net Assets 2018: $426,9972018Assets 2019: $435,872Liabilities 2019: $14,528Net Assets 2019: $421,3442019Assets 2020: $411,276Liabilities 2020: $13,252Net Assets 2020: $398,0242020Assets 2021: $446,889Liabilities 2021: $21,840Net Assets 2021: $425,0492021Assets 2022: $412,131Liabilities 2022: $15,290Net Assets 2022: $396,8412022Assets 2023: $415,004Liabilities 2023: $20,109Net Assets 2023: $394,8952023Assets 2024: $390,052Liabilities 2024: $14,715Net Assets 2024: $375,3372024

Highlighted filing

2011

Assets$427,987
Liabilities$25,747
Net Assets$402,240

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $197,7852010Expenses 2011: $199,7562011Expenses 2012: $198,6182012Revenue 2013: $202,877Expenses 2013: $199,140Net Income 2013: $3,7372013Revenue 2014: $212,252Expenses 2014: $195,946Net Income 2014: $16,3062014Revenue 2015: $199,171Expenses 2015: $203,258Net Income 2015: -$4,0872015Revenue 2016: $209,592Expenses 2016: $221,248Net Income 2016: -$11,6562016Revenue 2017: $215,951Expenses 2017: $209,757Net Income 2017: $6,1942017Revenue 2018: $209,597Expenses 2018: $198,270Net Income 2018: $11,3272018Revenue 2019: $213,120Expenses 2019: $218,772Net Income 2019: -$5,6522019Revenue 2020: $162,058Expenses 2020: $185,376Net Income 2020: -$23,3182020Revenue 2021: $229,229Expenses 2021: $202,205Net Income 2021: $27,0242021Revenue 2022: $393,523Expenses 2022: $421,731Net Income 2022: -$28,2082022Revenue 2023: $421,574Expenses 2023: $423,520Net Income 2023: -$1,9462023Revenue 2024: $415,398Expenses 2024: $434,956Net Income 2024: -$19,5582024

Highlighted filing

2011

Revenue-
Expenses$199,756
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$432,205
Mission and Program Overview

Mission

Distribution of Religious Material

Filing and Contact Details

Filer

EIN
39-1248676
Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY023670
IRS990/AccountsPayableAccruedExpenses/EOY018624
IRS990/AccountsReceivable/BOY0413
IRS990/AccountsReceivable/EOY01047
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DISTRIBUTION OF RELIGIOUS MATERIALS
IRS990/AddressPrincipalOfficerUS/AddressLine10972 WEST NORTHLAND AVENUE
IRS990/AddressPrincipalOfficerUS/City0APPLETON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0549141421
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IRS990/DescribedIn501C301
IRS990/Description0THOUSANDS OF CUSTOMERS SERVED. PURCHASE OF VARIOUS RELIGIOUS BOOKS, VIDEOS, MUSIC, GIFTS ETC. FOR RESALE TO CUSTOMERS. (ESTIMATED 12000 CUSTOMERS SERVED)
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MARY KRUEGER
IRS990/Form990PartVIISectionA/NamePerson1CYRIL KLISTER
IRS990/Form990PartVIISectionA/NamePerson2KURT GRUBE
IRS990/Form990PartVIISectionA/NamePerson3TONY BUSCH
IRS990/Form990PartVIISectionA/NamePerson4GLENN HANSEN
IRS990/Form990PartVIISectionA/NamePerson5JOYCE HANSEN
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
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IRS990/GrossSalesOfInventory0429780
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IRS990/InvestmentsProgramRelated/BOY00
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IRS990/InvestmentsPubTradedSecurities/BOY00
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IRS990/LandBldgEquipmentAccumDeprec046470
IRS990/LandBuildingsEquipmentBasis047644
IRS990/LandBuildingsEquipmentBasisNet/BOY01891
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IRS990/LoansFromOfficersDirectors/BOY00
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IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DISTRIBUTION OF RELIGIOUS MATERIALS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0TONY BUSCH
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IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0207334
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IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
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IRS990/Occupancy/Total031824
IRS990/OfficeExpenses/Fundraising00
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral04871
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IRS990/OtherExpensePriorYear071646
IRS990/OtherExpensesCurrentYear069776
IRS990/OtherExpenses/Description0BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Description1DONATION EXPENSE
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3EQUIPMENT & FURNISHINGS
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IRS990/OtherLiabilities/BOY06709
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IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
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IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0401
IRS990/PayrollTaxes/ProgramServices04185
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IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0889
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IRS990/PermanentlyRestrictedNetAssets/BOY00
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IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY00
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IRS990ScheduleA/GeneralExplanation0Part III, line 12 - Miscellaneous Income
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09122
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0429780
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0383382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0376039
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02012537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04548
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09122
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04169
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97463
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0429780
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0418679
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0404657
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0383382
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0376039
IRS990ScheduleA/Total509/Total02012537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0436680
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0413501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0398280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0389330
IRS990ScheduleA/TotalSupportTotal/Total02064930
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.15$3.75$4.15$4.35$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.20$3.95$4.22$4.24$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.15$3.97$3.94$4.22$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.22$4.25$2.29$2.02$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.13$3.98$1.62$1.85$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.15$4.21$2.13$2.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.19$4.27$2.10$1.98$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.12$4.16$2.16$2.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.11$4.10$2.10$2.21$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.24$4.21$1.99$2.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.22$4.26$2.12$1.96$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.24$4.09$2.03$1.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.33$4.05$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.26$4.02$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.30$3.92$1.98