Civic Intelligence

St. Patricks Catholic Bookstore Inc.

990 • Fiscal year 2023 • EIN 39-1248676

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

75th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$415,004

Up $2,873 (+0.7%) from 2022

Net Assets

Down

$394,895

Down $1,946 (-0.5%) from 2022

Liabilities

Up

$20,109

Up $4,819 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$421,574

Up $28,051 (+7.1%) from 2022

Expenses

Up

$423,520

Up $1,789 (+0.4%) from 2022

Net Income

Up

-$1,946

Up $26,262 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$415,004
Liabilities$20,109
Net Assets$394,895
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$421,574
Expenses$423,520
Net Income-$1,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$421,574
Mission and Program Overview

Mission

Distribution of Religious Material

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,545$242,349▲ $11,804
Inventories for Sale or Use$132,634$148,017▲ $15,383
Cash and Non-Interest-Bearing Accounts$44,092$22,563▼ $21,529
Accounts Receivable$-102$1,864▲ $1,966
Land, Buildings, and Equipment, Net$631$211▼ $420
Total Assets$412,131$415,004▲ $2,873
Other Assets Total$4,331--
Liabilities
Other Liabilities$9,485$16,721▲ $7,236
Accounts Payable and Accrued Expenses$5,805$3,388▼ $2,417
Total Liabilities$15,290$20,109▲ $4,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,541$391,595▼ $1,946
Net Assets With Donor Restrictions$3,300$3,300→ $0
Total Net Assets Fund Balance$396,841$394,895▼ $1,946
Total Liabilities and Net Assets / Fund Balance$412,131$415,004▲ $2,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211$52,176$52,387
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mary KruegerPresident
Glenn HansenSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,788
Investment Income
$6,786
Other Revenue
$0
Change in Net Assets
$-1,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,777
Salaries, Compensation, and Employee Benefits$145,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,096--$122,096
Occupancy$27,223--$27,223
Advertising$14,255--$14,255
Other Employee Benefits$11,434--$11,434
Payroll Taxes$9,340--$9,340
Fees for Services Accounting$8,680--$8,680
Information Technology$5,147--$5,147
All Other Expenses$3,961--$3,961
Office Expenses$3,958--$3,958
Pension Plan Contributions$2,873--$2,873
Insurance$1,953--$1,953
Fees for Services Other$1,550--$1,550
Other Expenses$1,371--$1,371
Travel$795--$795
Depreciation Depletion$420--$420
Fees for Services Legal$395--$395
Interest$339--$339
Total Functional Expenses$423,520$0$0$423,520
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
Sales Tax Payable$6,854
Unrealized Gains$5,255
Payroll Liabilities$2,594
Gift Certificates$1,140
Credit Card Payable$878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Phone
9207317635
Address
972 WEST NORTHLAND AVE, APPLETON, WI 54914

Signing Officer

Name
Tony Busch
Title
Treasurer
Phone
9207317635
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
5

Preparer

Firm
HELING & ASSOCIATES CPA'S LLC
Address
1977 AMERICAN DR STE 202, NEENAH, WI 54956
Preparer
Susan M Hintz 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.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD HELPS PROVIDE OVERSITE TO OPERATIONS STAFF. ADDITIONAL VOLUNTEER STAFF ASSIST OPERATIONS STAFF WITH DAY TO DAY DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394895
IRS990/TotalProgramServiceExpensesAmt0423520
IRS990/TotalProgramServiceRevenueAmt0414788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421574
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415004
IRS990/TravelGrp/ProgramServicesAmt0795
IRS990/TravelGrp/TotalAmt0795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0972 WEST NORTHLAND AVE
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054914
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207317635
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842288617
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M HINTZ CPA
ReturnHeader/ReturnTs02024-11-14T17:51:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,004
Liabilities
$20,109
Net assets
$394,895
Revenue
$421,574
Expenses
$423,520
Net income
-$1,946
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
2023Detailed filing. Detailed filing data is available for this year.$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