Civic Intelligence

St Patrick'S Catholic Bookstore Inc

EIN 39-1248676 • 501(c)3 • Appleton, WI

Profile

Distribution of Religious Material

972 West Northland AveAppleton, WI 54914

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$390,052

Down $24,952 (-6.0%) from 2023

Liabilities

Down

$14,715

Down $5,394 (-27%) from 2023

Net Assets

Down

$375,337

Down $19,558 (-5.0%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$415,398

Down $6,176 (-1.5%) from 2023

Expenses

Up

$434,956

Up $11,436 (+2.7%) from 2023

Net Income

Down

-$19,558

Down $17,612 (-905%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$390,052
Liabilities$14,715
Net Assets$375,337
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$415,398
Expenses$434,956
Net Income-$19,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,052
Liabilities
$14,715
Net assets
$375,337
Revenue
$415,398
Expenses
$434,956
Net income
-$19,558
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$415,398
Mission and Program Overview

Mission

Distribution of Religious Material

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,349$229,383▼ $12,966
Inventories for Sale or Use$148,017$134,389▼ $13,628
Cash and Non-Interest-Bearing Accounts$22,563$25,913▲ $3,350
Accounts Receivable$1,864$367▼ $1,497
Land, Buildings, and Equipment, Net$211--
Total Assets$415,004$390,052▼ $24,952
Liabilities
Other Liabilities$16,721$14,568▼ $2,153
Accounts Payable and Accrued Expenses$3,388$147▼ $3,241
Total Liabilities$20,109$14,715▼ $5,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,595$372,037▼ $19,558
Net Assets With Donor Restrictions$3,300$3,300→ $0
Total Net Assets Fund Balance$394,895$375,337▼ $19,558
Total Liabilities and Net Assets / Fund Balance$415,004$390,052▼ $24,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$52,387$52,387
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary KruegerPresident
Glenn HansenSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$401,523
Investment Income
$7,478
Other Revenue
$6,297
All Other Contributions
$100
Change in Net Assets
$-19,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,642
Salaries, Compensation, and Employee Benefits$149,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,953--$121,953
Occupancy$27,231--$27,231
Other Employee Benefits$14,878--$14,878
Advertising$14,537--$14,537
Payroll Taxes$9,544--$9,544
Fees for Services Accounting$8,525--$8,525
All Other Expenses$6,641--$6,641
Office Expenses$5,495--$5,495
Other Expenses$5,163--$5,163
Pension Plan Contributions$2,939--$2,939
Insurance$2,129--$2,129
Travel$1,377--$1,377
Information Technology$1,241--$1,241
Interest$220--$220
Depreciation Depletion$211--$211
Total Functional Expenses$434,956$0$0$434,956
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
Unrealized Gains$8,339
Gift Certificates$3,850
Sales Tax Payable$2,895
Credit Card Payable$544
Payroll Liabilities$-1,060
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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
5

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.”

Raw XML Appendix335 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
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IRS990/BooksInCareOfDetail/PhoneNum09207317635
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IRS990/Desc0THOUSANDS OF CUSTOMERS SERVED. PURCHASE OF VARIOUS RELIGIOUS BOOKS, VIDEOS, MUSIC, GIFTS, ETC. FOR RESALE TO CUSTOMERS.
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IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt011
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAINS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt014568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415004
IRS990/TotalAssetsEOYAmt0390052
IRS990/TotalAssetsGrp/BOYAmt0415004
IRS990/TotalAssetsGrp/EOYAmt0390052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020109
IRS990/TotalLiabilitiesEOYAmt014715
IRS990/TotalLiabilitiesGrp/BOYAmt020109
IRS990/TotalLiabilitiesGrp/EOYAmt014715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375337
IRS990/TotalProgramServiceExpensesAmt0434956
IRS990/TotalProgramServiceRevenueAmt0401523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415398
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390052
IRS990/TravelGrp/ProgramServicesAmt01377
IRS990/TravelGrp/TotalAmt01377
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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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207317635
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT K HELING CPA
ReturnHeader/ReturnTs02025-05-12T11:03:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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