Civic Intelligence

St. Patricks Catholic Bookstore Inc.

990 • Fiscal year 2022 • EIN 39-1248676

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 03, 2023

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

72%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$412,131

Down $34,758 (-7.8%) from 2021

Net Assets

Down

$396,841

Down $28,208 (-6.6%) from 2021

Liabilities

Down

$15,290

Down $6,550 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Up

$393,523

Up $164,294 (+72%) from 2021

Expenses

Up

$421,731

Up $219,526 (+109%) from 2021

Net Income

Down

-$28,208

Down $55,232 (-204%) from 2021

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

2022

Assets$412,131
Liabilities$15,290
Net Assets$396,841
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$393,523
Expenses$421,731
Net Income-$28,208
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2023
Return Version
2022v4.1
Gross Receipts
$393,523
Mission and Program Overview

Mission

Distribution of Religious Material

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,296$230,545▼ $22,751
Inventories for Sale or Use$125,309$132,634▲ $7,325
Cash and Non-Interest-Bearing Accounts$60,756$44,092▼ $16,664
Land, Buildings, and Equipment, Net$1,153$631▼ $522
Accounts Receivable$2,044$-102▼ $2,146
Total Assets$446,889$412,131▼ $34,758
Other Assets Total$4,331$4,331→ $0
Liabilities
Other Liabilities$9,072$9,485▲ $413
Accounts Payable and Accrued Expenses$12,768$5,805▼ $6,963
Total Liabilities$21,840$15,290▼ $6,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,749$393,541▼ $28,208
Net Assets With Donor Restrictions$3,300$3,300→ $0
Total Net Assets Fund Balance$425,049$396,841▼ $28,208
Total Liabilities and Net Assets / Fund Balance$446,889$412,131▼ $34,758
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mary KruegerPresident
Glenn HansenBoard Member
Joyce HansenBoard Member
Kurt GrubeSecretary
-Treasurer
Cyril KlisterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,869
Investment Income
$2,475
Other Revenue
$179
Change in Net Assets
$-28,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,743
Salaries, Compensation, and Employee Benefits$148,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,208--$126,208
Occupancy$27,468--$27,468
Advertising$12,720--$12,720
Other Employee Benefits$10,204--$10,204
Payroll Taxes$9,655--$9,655
Fees for Services Accounting$7,664--$7,664
Office Expenses$5,016--$5,016
All Other Expenses$3,225--$3,225
Pension Plan Contributions$2,921--$2,921
Insurance$1,807--$1,807
Other Expenses$1,257--$1,257
Travel$1,034--$1,034
Depreciation Depletion$522--$522
Fees for Services Other$300--$300
Total Functional Expenses$421,731$0$0$421,731
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$3,470
Sales Tax Payable$2,824
Payroll Liabilities$2,561
Credit Card Payable$630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ST PATRICK'S CATHOLIC BOOKSTORE INC
EIN
39-1248676
Address
972 WEST NORTHLAND AVE, APPLETON, WI 54914

Signing Officer

Name
Tony Busch
Title
Treasurer
Phone
9207317635
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
HELING & ASSOCIATES CPA'S LLC
Address
1977 AMERICAN DR STE 202, NEENAH, WI 54956
Preparer
Kurt K Heling CPA
Phone
9208862241
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board helps provide oversite to operations staff. Additional volunteer staff assist operations staff with day to day duties.”

Form 990, Page 2, Part III, Line 2

“Thousands of customers served. Purchase of various religious books, videos, music, gifts, etc. For resale to customers.”

Form 990, Page 2, Part III, Line 3

“NONE”

Raw XML Appendix332 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD HELPS PROVIDE OVERSITE TO OPERATIONS STAFF. ADDITIONAL VOLUNTEER STAFF ASSIST OPERATIONS STAFF WITH DAY TO DAY DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOUSANDS OF CUSTOMERS SERVED. PURCHASE OF VARIOUS RELIGIOUS BOOKS, VIDEOS, MUSIC, GIFTS, ETC. FOR RESALE TO CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt015290
IRS990/TotalLiabilitiesGrp/BOYAmt021840
IRS990/TotalLiabilitiesGrp/EOYAmt015290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396841
IRS990/TotalProgramServiceExpensesAmt0421731
IRS990/TotalProgramServiceRevenueAmt0390869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393523
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412131
IRS990/TravelGrp/ProgramServicesAmt01034
IRS990/TravelGrp/TotalAmt01034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207317635
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PATRICK'S CATHOLIC BOOKSTORE INC
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0391248676
ReturnHeader/Filer/USAddress/AddressLine1Txt0972 WEST NORTHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054914
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822288617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELING & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01977 AMERICAN DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEENAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054956
ReturnHeader/PreparerPersonGrp/PhoneNum09208862241
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT K HELING CPA
ReturnHeader/ReturnTs02023-02-16T09:20:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,131
Liabilities
$15,290
Net assets
$396,841
Revenue
$393,523
Expenses
$421,731
Net income
-$28,208
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
2022Detailed filing. Detailed filing data is available for this year.$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