Civic Intelligence

Catholic Book Store

990 • Fiscal year 2021 • EIN 72-0759015

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profilewww.cbstorenola.com
3003 S Carrollton AveNew Orleans, LA 70118-4303

(504) 861-7504

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

221%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$187,527

Up $80,428 (+75%) from 2020

Net Assets

Up

$76,728

Up $38,393 (+100%) from 2020

Liabilities

Up

$110,799

Up $42,035 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$126,173

Up $86,910 (+221%) from 2020

Expenses

Down

$87,780

Down $4,838 (-5.2%) from 2020

Net Income

Up

$38,393

Up $91,748 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2011: $147,670Liabilities 2011: $27,143Net Assets 2011: $120,5272011Assets 2012: $155,283Liabilities 2012: $40,337Net Assets 2012: $114,9462012Assets 2013: $143,659Liabilities 2013: $31,320Net Assets 2013: $112,3392013Assets 2014: $155,379Liabilities 2014: $39,778Net Assets 2014: $115,6012014Assets 2015: $155,799Liabilities 2015: $10,646Net Assets 2015: $145,1532015Assets 2016: $143,310Liabilities 2016: $0Net Assets 2016: $143,3102016Assets 2017: $114,797Liabilities 2017: $0Net Assets 2017: $114,7972017Assets 2018: $118,975Liabilities 2018: $7,281Net Assets 2018: $111,6942018Assets 2019: $102,516Liabilities 2019: $10,826Net Assets 2019: $91,6902019Assets 2020: $107,099Liabilities 2020: $68,764Net Assets 2020: $38,3352020Assets 2021: $187,527Liabilities 2021: $110,799Net Assets 2021: $76,7282021Assets 2022: $195,938Liabilities 2022: $132,789Net Assets 2022: $63,1492022Assets 2023: $194,240Liabilities 2023: $169,853Net Assets 2023: $24,3872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$187,527
Liabilities$110,799
Net Assets$76,728
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $129,697Expenses 2011: $125,898Net Income 2011: $3,7992011Revenue 2012: $122,047Expenses 2012: $127,628Net Income 2012: -$5,5812012Revenue 2013: $125,225Expenses 2013: $127,832Net Income 2013: -$2,6072013Revenue 2014: $130,908Expenses 2014: $127,646Net Income 2014: $3,2622014Revenue 2015: $133,437Expenses 2015: $103,885Net Income 2015: $29,5522015Revenue 2016: $114,422Expenses 2016: $116,265Net Income 2016: -$1,8432016Revenue 2017: $88,147Expenses 2017: $116,660Net Income 2017: -$28,5132017Revenue 2018: $97,116Expenses 2018: $92,938Net Income 2018: $4,1782018Revenue 2019: $72,223Expenses 2019: $92,227Net Income 2019: -$20,0042019Revenue 2020: $39,263Expenses 2020: $92,618Net Income 2020: -$53,3552020Revenue 2021: $126,173Expenses 2021: $87,780Net Income 2021: $38,3932021Revenue 2022: $62,064Expenses 2022: $75,643Net Income 2022: -$13,5792022Revenue 2023: $52,387Expenses 2023: $91,149Net Income 2023: -$38,7622023Revenue 2024: $58,715Expenses 2024: $43,918Net Income 2024: $14,7972024

Highlighted filing

2021

Revenue$126,173
Expenses$87,780
Net Income$38,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$189,375
Mission and Program Overview

Mission

Sale of religious books articles and music to religious orders theological students Church parishes and the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$74,389$116,474▲ $42,085
Rtn Earn Endowment Incm Other Fnds$38,335$76,728▲ $38,393
Cash and Non-Interest-Bearing Accounts$25,865$62,320▲ $36,455
Savings and Temporary Cash Investments$4,861$4,861→ $0
Prepaid Expenses and Deferred Charges$1,630$2,193▲ $563
Accounts Receivable$354$1,679▲ $1,325
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$107,099$187,527▲ $80,428
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,764$88,982▲ $20,218
Unsecured Notes Loans Payable$0$21,817▲ $21,817
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68,764$110,799▲ $42,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,335$76,728▲ $38,393
Total Liabilities and Net Assets / Fund Balance$107,099$187,527▲ $80,428
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert HopkinsPresident
Jack BelsomSecretary
Margaret KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,469
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$109,701
All Other Contributions
$16,469
Change in Net Assets
$38,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,919
Other Expenses$26,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,875$0$0$55,875
Occupancy$7,322$0$0$7,322
Office Expenses$4,929$0$0$4,929
Payroll Taxes$4,274$0$0$4,274
Fees for Services Accounting$3,375$0$0$3,375
Information Technology$3,048$0$0$3,048
Insurance$2,338$0$0$2,338
Pension Plan Contributions$770$0$0$770
Total Functional Expenses$87,780$0$0$87,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“stock”

Part VI, Line 7B

“voting class”

Part VI, Line 11B

“board meeting review”

Part VI, Line 19

“the organization makes its governing documents policies and financial statements available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Catholic Book Store
EIN
72-0759015
In Care Of
% Anne Komly
Phone
5048617504
Address
3003 S CARROLLTON AVE, NEW ORLEANS, LA 70118-4303

Signing Officer

Name
Anne Komly
Title
Manager
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

Formed
1939
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
3
Raw XML AppendixShowing 400 of 575 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07322
IRS990/OccupancyGrp/TotalAmt07322
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04929
IRS990/OfficeExpensesGrp/TotalAmt04929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05323
IRS990/OtherExpensesGrp/ProgramServicesAmt1321
IRS990/OtherExpensesGrp/ProgramServicesAmt2205
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05323
IRS990/OtherExpensesGrp/TotalAmt1321
IRS990/OtherExpensesGrp/TotalAmt2205
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055875
IRS990/OtherSalariesAndWagesGrp/TotalAmt055875
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04274
IRS990/PayrollTaxesGrp/TotalAmt04274
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0770
IRS990/PensionPlanContributionsGrp/TotalAmt0770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02193
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Anne Komly
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028215
IRS990/PYOtherRevenueAmt028565
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53355
IRS990/PYSalariesCompEmpBnftPaidAmt064403

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,527
Liabilities
$110,799
Net assets
$76,728
Revenue
$126,173
Expenses
$87,780
Net income
$38,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.59$0.44$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.70$0.24$0.52$0.91$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.33$0.63$0.62$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.11$0.77$1.26$0.88$0.38
2020Summary only. Only limited summary data is available for this year.$1.07$0.69$0.38$0.39$0.93$0.53
2019Summary only. Only limited summary data is available for this year.$1.03$0.11$0.92$0.72$0.92$0.20
2018Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$0.97$0.93$0.04
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.88$1.17$0.29
2016Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.14$1.16$0.02
2015Summary only. Only limited summary data is available for this year.$1.56$0.11$1.45$1.33$1.04$0.30
2014Summary only. Only limited summary data is available for this year.$1.55$0.40$1.16$1.31$1.28$0.03
2013Summary only. Only limited summary data is available for this year.$1.44$0.31$1.12$1.25$1.28$0.03
2012Summary only. Only limited summary data is available for this year.$1.55$0.40$1.15$1.22$1.28$0.06
2011Summary only. Only limited summary data is available for this year.$1.48$0.27$1.21$1.30$1.26$0.04