Civic Intelligence

St. Patricks Catholic Bookstore Inc.

990 • Fiscal year 2016 • EIN 39-1248676

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
972 West Northland AveAppleton, WI 54914

(920) 731-7635

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$420,328

Down $25,318 (-5.7%) from 2015

Net Assets

Down

$409,579

Down $11,840 (-2.8%) from 2015

Liabilities

Down

$10,749

Down $13,478 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$209,592

Up $10,421 (+5.2%) from 2015

Expenses

Up

$221,248

Up $17,990 (+8.9%) from 2015

Net Income

Down

-$11,656

Down $7,569 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$420,328
Liabilities$10,749
Net Assets$409,579
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$209,592
Expenses$221,248
Net Income-$11,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$416,409
Mission and Program Overview

Mission

Distribution of Religious Material

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$174,815$166,351▼ $8,464
Cash and Non-Interest-Bearing Accounts$33,948$132,210▲ $98,262
Savings and Temporary Cash Investments$232,169$118,361▼ $113,808
Accounts Receivable$2,650$2,395▼ $255
Land, Buildings, and Equipment, Net$2,064$1,011▼ $1,053
Total Assets$445,646$420,328▼ $25,318
Liabilities
Other Liabilities$11,976$10,385▼ $1,591
Accounts Payable and Accrued Expenses$12,251$364▼ $11,887
Total Liabilities$24,227$10,749▼ $13,478
Net Assets / Fund Balance
Unrestricted Net Assets$418,118$406,278▼ $11,840
Temporarily Rstr Net Assets$3,301$3,301→ $0
Total Net Assets Fund Balance$421,419$409,579▼ $11,840
Total Liabilities and Net Assets / Fund Balance$445,646$420,328▼ $25,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,011$55,392-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary KruegerPresident
Cyril KlisterVice President
Glenn HansenBoard Member
Joyce HansenBoard Member
Kurt GrubeSecretary
Tony BuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,652
Other Revenue
$207,940
Change in Net Assets
$-11,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,770
Other Expenses$80,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,047$0$0$125,047
Occupancy$27,820$0$0$27,820
Payroll Taxes$9,566$0$0$9,566
Information Technology$6,802$0$0$6,802
Fees for Services Accounting$5,223$0$0$5,223
Other Expenses$5,209$0$0$5,209
Advertising$5,149$0$0$5,149
Other Employee Benefits$4,752$0$0$4,752
Office Expenses$3,436$0$0$3,436
All Other Expenses$2,783$0$0$2,783
Insurance$2,585$0$0$2,585
Travel$2,436$0$0$2,436
Depreciation Depletion$1,727$0$0$1,727
Pension Plan Contributions$1,405$0$0$1,405
Total Functional Expenses$221,248$0$0$221,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$4,382
Scrip Certificates$4,113
Sales Tax Payable$2,633
Payroll Liabilities$28
Credit Card Payable$-771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Patrick's Catholic Bookstore Inc
EIN
39-1248676
Phone
9207317635
Address
972 West Northland Ave, Appleton, WI 54914

Signing Officer

Name
Tony Busch
Title
Treasurer
Phone
9207317635
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
10

Preparer

Firm
ALBERTS & HELING CPA'S LLC
Address
1977 American Dr, Neenah, WI 54956
Preparer
Kurt K Heling CPA
Phone
9208862241
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All Documents and Financial Statments are maintained”

Pt VI, Line 19

“at the place of business and are available upon request.”

Pt VI, Line 11B

“Review at meeting, all members”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 342. 342. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 681. 681. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 96. 96. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1664. 1664. 0. 0.”

Raw XML Appendix396 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Scrip Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011
IRS990ScheduleD/TotalLiabilityAmt010385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Documents and Financial Statments are maintained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1at the place of business and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review at meeting, all members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Processing Fees 342. 342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 681. 681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing 96. 96. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1664. 1664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03301
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03301
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445646
IRS990/TotalAssetsEOYAmt0420328
IRS990/TotalAssetsGrp/BOYAmt0445646
IRS990/TotalAssetsGrp/EOYAmt0420328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024227
IRS990/TotalLiabilitiesEOYAmt010749
IRS990/TotalLiabilitiesGrp/BOYAmt024227
IRS990/TotalLiabilitiesGrp/EOYAmt010749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409579
IRS990/TotalProgramServiceExpensesAmt0221248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209592
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420328
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02436
IRS990/TravelGrp/TotalAmt02436
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0972 West Northland Ave
IRS990/USAddress/CityNm0Appleton
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054914
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207317635
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Patrick's Catholic Bookstore Inc
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0391248676
ReturnHeader/Filer/PhoneNum09207317635
ReturnHeader/Filer/USAddress/AddressLine1Txt0972 West Northland Ave
ReturnHeader/Filer/USAddress/CityNm0Appleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED74017A1EE60D8196B73590FE5FECFC6DA3ABE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED74017A1EE60D8196B73590FE5FECFC6DA3ABE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.165.190
ReturnHeader/FilingSecurityInformation/IPDt02017-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:49:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERTS & HELING CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01977 American Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Neenah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054956
ReturnHeader/PreparerPersonGrp/PhoneNum09208862241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT K HELING CPA
ReturnHeader/ReturnTs02017-02-17T05:50:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,328
Liabilities
$10,749
Net assets
$409,579
Revenue
$209,592
Expenses
$221,248
Net income
-$11,656
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