Civic Intelligence

St. Patricks Bargain Store Inc.

990EZ • Fiscal year 2012 • EIN 48-1145114

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

103 East 35th PO Box 7966720
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$126,947

Down $374 (-0.3%) from 2011

Net Assets

Down

$126,947

Down $374 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$139,214

Down $4,923 (-3.4%) from 2011

Expenses

Up

$139,588

Up $2,213 (+1.6%) from 2011

Net Income

Down

-$374

Down $7,136 (-106%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $120,559Liabilities 2010: $0Net Assets 2010: $120,5592010Assets 2011: $127,321Liabilities 2011: $0Net Assets 2011: $127,3212011Assets 2012: $126,947Liabilities 2012: $0Net Assets 2012: $126,9472012Assets 2013: $132,600Liabilities 2013: $0Net Assets 2013: $132,6002013Assets 2014: $136,524Liabilities 2014: $0Net Assets 2014: $136,5242014Assets 2015: $143,732Liabilities 2015: $0Net Assets 2015: $143,7322015Assets 2016: $141,601Liabilities 2016: $02016Assets 2017: $150,266Liabilities 2017: $4,544Net Assets 2017: $145,7222017Assets 2018: $145,924Liabilities 2018: $0Net Assets 2018: $145,9242018Assets 2019: $144,384Liabilities 2019: $02019Assets 2020: $143,818Liabilities 2020: $0Net Assets 2020: $143,8182020Assets 2021: $143,165Liabilities 2021: $0Net Assets 2021: $143,1652021Assets 2022: $137,446Liabilities 2022: $0Net Assets 2022: $137,4462022Assets 2023: $131,181Liabilities 2023: $02023

Highlighted filing

2012

Assets$126,947
Liabilities$0
Net Assets$126,947

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $135,700Expenses 2010: $132,518Net Income 2010: $3,1822010Revenue 2011: $144,137Expenses 2011: $137,375Net Income 2011: $6,7622011Revenue 2012: $139,214Expenses 2012: $139,588Net Income 2012: -$3742012Revenue 2013: $125,685Expenses 2013: $120,032Net Income 2013: $5,6532013Revenue 2014: $139,810Expenses 2014: $135,886Net Income 2014: $3,9242014Revenue 2015: $160,955Expenses 2015: $153,747Net Income 2015: $7,2082015Revenue 2016: $161,904Expenses 2016: $164,035Net Income 2016: -$2,1312016Revenue 2017: $146,414Expenses 2017: $142,293Net Income 2017: $4,1212017Revenue 2018: $131,608Expenses 2018: $131,406Net Income 2018: $2022018Revenue 2019: $96,225Expenses 2019: $97,765Net Income 2019: -$1,5402019Revenue 2020: $71,004Expenses 2020: $71,570Net Income 2020: -$5662020Revenue 2021: $88,320Expenses 2021: $88,973Net Income 2021: -$6532021Revenue 2022: $86,858Expenses 2022: $92,577Net Income 2022: -$5,7192022Revenue 2023: $91,357Expenses 2023: $97,622Net Income 2023: -$6,2652023

Highlighted filing

2012

Revenue$139,214
Expenses$139,588
Net Income-$374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help the needy

Filing and Contact Details

Filer

EIN
48-1145114
Raw XML Appendix165 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
CompensationExplanation/Compensation/Explanation0Officers and directors are not paid any compensation with exception of the treasurer who is paid $2544 for bookkeeping services. There are no payments for being an officer or director.
CompensationExplanation/Compensation/Explanation1Officers and directors are not paid any compensation with exception of the treasurer who is paid $2544 for bookkeeping services. There are no payments for being an officer or director.
CompensationExplanation/Compensation/Explanation2Audrey A Standfast is treasurer and bookkeeper for the organization and is paid $2544 for bookkeeping services. There are no payments for being officer or director.
CompensationExplanation/Compensation/PersonName0HUGO SPIEKER
CompensationExplanation/Compensation/PersonName1JANICE DIMOND
CompensationExplanation/Compensation/PersonName2AUDREY A STANDFAST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02302
IRS990EZ/CashSavingsAndInvestments/BOY075259
IRS990EZ/CashSavingsAndInvestments/EOY051448
IRS990EZ/ContributionsGiftsGrantsEtc0139053
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-374
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0107541
IRS990EZ/GrossReceipts0139214
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0161
IRS990EZ/LandAndBuildings/BOY051062
IRS990EZ/LandAndBuildings/EOY074499
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0127321
IRS990EZ/NetAssetsOrFundBalancesBOY0127321
IRS990EZ/NetAssetsOrFundBalances/EOY0126947
IRS990EZ/NetAssetsOrFundBalancesEOY0126947
IRS990EZ/OccupancyRentUtilitiesAndMaint07785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HUGO SPIEKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANICE DIMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AUDREY A STANDFAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal04161
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help the needy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Items are donated which then generated thrift store sales of 139053 Sales are at a minimum value in furtherance of its primary purpose to help needy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Gifts to charitable groups and chuches total 107541
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Operating expenses excluding hams turkeys tickets and lunches in the amount of 2302 for volunter workers and employees was 32046
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017799
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10516 W 3RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHANUTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066720
IRS990EZ/TheBooksAreInCareOf/NamePerson0AUDREY A STANDFAST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06204316470
IRS990EZ/TotalAssets/BOY0127321
IRS990EZ/TotalAssets/EOY0126947
IRS990EZ/TotalExpenses0139588
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0139214
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0139053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0143863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0135307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0130790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0123135
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0672148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0274
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01256
IRS990ScheduleA/GrossInvestmentIncome509/Total02668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0274
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0393
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01256
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02668
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/PriorYearSupportPercentage00.99480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportTotal5090672148
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139053
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143863
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0135307
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0130790
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0123135
IRS990ScheduleA/Total509/Total0672148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0139214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0144137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0135700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0131374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0124391
IRS990ScheduleA/TotalSupportTotal/Total0674816
IRS990ScheduleO/GeneralExplanation/Explanation0ATTACHMENT FOR SCHEDULE A St. Patrick9s Bargain Store, Inc. provides an outlet for shoes, clothing, toys, household items etc sold at a minimum price in furtherance of one of it primary purposes to help the needy. The funds generated are distributed in most case to Churches and other non-profit organizations in support of this purpose. St. Patrick9s Bargain Store, Inc. when it gives funds to organizations, it is to only 501 (c)(3) orgainzations, or if they assist any non-501(c)(3) organizations, it is by purchase or and/or donation of, or toward (in this 4toward4 approach, with a receipt indicating amount and what it was for and how to be used)specific goods-items, and such a donation of a purchased item or toward a puchased item is for 501(c)(3) purposes, that is specific projects that are in furtherance of St. Patrick9s Bargain Store, Inc. 401(c)(3) exempt purposes. St. Patrick9s Bargain Store, Inc. when it give as a gift funds or clothing to individuals, it is on a charitable basis in furtherance of its exempt purposes for which it was organized. It maintains adequate records and case histories of such gifts of funds showing names, addresses and amount for each aid recipient, purpose, manner of selection, and relaltionship if any between recipient and (1) members, officers, trustees of the organization, (2) grantor or substantial contributor to the organization or a member of the family of either, and (3)a corporation controlled by a grantor or substantial contributor, or order that any or all distributions made to individuals can be substantiated by IRS The organization receives no monetary gifts, grants or contributions. Donations are from the public as a whole in the form of shoes, clothing, toys, household goods and similiar items. In almost all cases, the donor or someone else has previously used the items. The total value annually of all these items have not been tracked but are sold at a discount or a fraction of what it the sale price would be new regular retail price or fair market value in furtherance of one of the primiary purposes of the organization. Sales of these items generated the sales indicated for the years 2008 through 2012 as indicated on Sch A Part III 1. There are no amounts received from disqualified persons.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity SCHOLARSHIPS FOR COLLEGE STUDENTS Grantee BOBBY BOYD FOUNDATION, INC. Street 19 SOUTH FOREST City, State, Zip Chanute KS 66720 Relationship none Amount 1,317 Activity SHELTER FOR ANIMALS Grantee CASTAWAY ANIMAL SHELTER Street PO BOX 313 City, State, Zip Chanute KS 66720 Relationship none Amount 1,058 Activity FOR CANCER RESEARCH Grantee RELAY FOR LIFE Street 800 WEST 14TH City, State, Zip Chanute KS 66720 Relationship none Amount 200 Activity FOR FOREIGH MISSIONS Grantee LWA MISSION Street 20 SOUTH HIGHLAND City, State, Zip Chanute KS 66720 Relationship none Amount 2,010 Activity Catholic Grade School Grantee St. Patrick Catholic School Street 424 SOUTH CENTRAL City, State, Zip Chanute KS 66720 Relationship none Amount 1,490 Activity TEMPORARY HOUSING FOR THOSE IN NEED Grantee FAITH HOUSE Street 1531 S. EVERGREEN City, State, Zip Chanute KS 66720 Relationship none Amount 200 Activity YOUTH CHISTIAN CENTER Grantee FIRE ESCAPE COFFEE HOUSE Street 126 WEST MAIN City, State, Zip Chanute KS 66720 Relationship none Amount 936 Activity Special Olympics for the Disabled Grantee Special Olympics City, State, Zip Chanute KS 66720 Relationship none Amount 337 Activity HELP FOR EXPECTING MOTHERS Grantee BIRTHLINE Street 320 SOUTH CENTRAL City, State, Zip Chanute KS 66720 Relationship none Amount 300 Activity After School Program for Children Grantee Cherry Street Street 710 NORTH FOREST City, State, Zip Chanute KS 66720 Relationship none Amount 1,019 Activity ASSISTANCE TO LOCAL CHURCHES Grantee APPROXIMATELY 15 LOCAL CHURCHES Street VARIOUS City, State, Zip Chanute KS 66720 Relationship none Amount 92,354 Activity ASSIST CHRISTIAN MENS ORGANIZATION Grantee KNIGHTS OF COLUMBUS Street 325 W 21ST City, State, Zip Chanute KS 66720 Relationship none Amount 6,000 Activity AFTER PROM BOOSTER CLUB HELP STUDEN Grantee CHANUTE HIGH SCHOOL Street 1501 WEST 36TH City, State, Zip Chanute KS 66720 Relationship none Amount 320
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ACCOUNTING FEES 75 MISCELLANEOUS 152 SUPPLIES 2,802 TELEPHONE 714 BANK CHARGES 257 FRANCHISE TAXES 40 FLOWERS ETC 121
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year INVENTORY 1,000 1,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481145114
ReturnHeader/Filer/Name/BusinessNameLine10ST PATRICKS BARGAIN STORE INC
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/USAddress/AddressLine10103 EAST 35TH PO BOX 79
ReturnHeader/Filer/USAddress/City0CHANUTE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066720
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0AUDREY A STANDFAST
ReturnHeader/Officer/Phone06204316470
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0480946227
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN P ALLEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 79
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chanute
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066720
ReturnHeader/Preparer/Name0John P Allen CPA
ReturnHeader/Preparer/Phone06204316470
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T19:22:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$0.91$0.98$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.87$0.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.88$0.89$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.71$0.72$0.01
2019Summary only. Only limited summary data is available for this year.$1.44$0.00$0.96$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.32$1.31$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.46$1.46$1.42$0.04
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$1.62$1.64$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.61$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.40$1.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.26$1.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.39$1.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.44$1.37$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.36$1.33$0.03